Finance and Resilience Directorate September 2025 2 Reference: SPCB (2025) - Paper 43 Annex A: Authorisations required by SFIs 2025-26 Items within the approved limit of SPS officials Date Category Nature Description Value (£) Cash Loss Loss Postage 2024-25 £5.00 Cash Loss Loss Postage 2024-25 £5.00 Stores Loss Loss iPad 2024-25 £439.95 Stores Loss Loss Phone 2024-25 £480.00 Stores Loss Damage Laptop 2024-25 £577.00 Stores Loss Loss Phone 2024-25 £498.00 Special Payment Damage Expenditure not recoverable 2024-25 £30.00 Stores Loss Loss Phone 2024-25 £678.00 Stores Loss Damage Monitor 2024-25 £180.00 Stores Loss Loss Phone 2024-25 £498.00 Stores Loss Loss Laptop 2024-25 £577.00 Special Payment Loss Expenditure not recoverable 2024-25 £21.99 Cash Loss Loss Sales error 2024-25 £393.00 Total within approval limit of SPCB Senior Management £4,382.94 Items within the approved limit of SPCB Total within approval limit of SPCB £0.00 Total Losses 2024-25 £4,382.94 3
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