Expenses Type : Eligible Supplies and Services - Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 17,843.93 |
| 2022 | 30 | 17,744.88 |
| 2023 | 4 | 3,931.89 |
| 2024 | 9 | 11,055.72 |
| 2025 | 8 | 51,254.86 |
| Total | 64 | 101,831.28 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 01/04/22 | 20.00 | BRIGHTBULB DESIGN LTD | Place | Parks and Gardens Capital |
| 12/04/24 | 20.00 | BRIGHTBULB DESIGN LTD | Place | Parks and Gardens Capital |
| 28/03/25 | 20.00 | BRIGHTBULB DESIGN LTD | Place | Parks and Gardens Capital |
| 28/03/25 | -20.00 | BRIGHTBULB DESIGN LTD | Place | Parks and Gardens Capital |