Financial Governance Group September 2023 2 Annex A Authorisations required by SFIs 2022-23 Items within the approved limit of SPS officials Date Category Nature Description Value (£) 2022-23 Special Payment Damage Protective clothing £189.99 2022-23 Stores Loss Damage iPhone £419.00 2022-23 Special Payment Damage Clothing £34.00 2022-23 Stores Loss Damage Monitor £35.99 2022-23 Stores Loss Theft iPhone £150 2022-23 Stores Loss Loss Laptop £249 2022-23 Stores Loss Loss Laptop £200 2022-23 Book-keeping Loss Loss Overpayment of salary not recoverable £6.54 2022-23 Book-keeping Loss Loss Incorrect payment not recoverable £71.82 Total within approval limit of SPCB Senior Management £1,356.34 Items within the approved limit of SPCB Total within approval limit of SPCB £0.00 Total Losses 2021-22 £1,356.34 3
pdf.
application/pdf.
132900.