Service Area : Amenity Land Hire

Summary
Financial Year Payments Total £
2025 33 4,110.23
Total 33 4,110.23
Showing 31 to 33 of 33 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -111.63
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -111.72
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -130.30