Directorate : Fire & Rescue
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 180 | 137,598.74 |
| 2022 | 7 | 255.60 |
| 2023 | 2 | 0.00 |
| 2024 | 1 | 33.52 |
| Total | 190 | 137,887.86 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/24 | 33.52 | AMZNMKTPLACE TH5VF8ST4 | Grounds Maintenance | Road Safety |