Directorate : Neighbourhoods
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 10 | 707.78 |
| 2021 | 10,712 | 42,952,173.83 |
| 2022 | 11,521 | 40,127,313.77 |
| 2023 | 4,864 | 19,562,301.88 |
| 2024 | 48 | 7,245.76 |
| 2025 | 27 | 12,296.12 |
| Total | 27,182 | 102,662,039.14 |
| Date | Amount £ | Supplier | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/08/23 | -26,045.01 | SOUTHERN ELECTRIC PLC | Gas | Medina Leisure Centre |
| 23/08/23 | -28,858.13 | SOUTHERN ELECTRIC PLC | Electricity | Medina Leisure Centre |
| 12/06/23 | -28,858.13 | SCOTTISH & SOUTHERN ENERGY | Electricity | Medina Leisure Centre |
| 26/07/23 | -42,998.81 | JOHN O CONNER GROUNDS MAINTENANCE LTD | Grounds Maintenance | John O’Conner Grounds Maintenance Contr… |