Service Area : BAE Site
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,650.00 |
| 2024 | 7 | 8,304.65 |
| 2025 | 5 | 4,066.00 |
| Total | 14 | 14,020.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 01/03/24 | 1,376.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |
| 22/03/24 | 274.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |