Service Area : Building 41
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 98 | 82,618.78 |
| 2024 | 296 | 78,460.19 |
| 2025 | 230 | 57,079.44 |
| Total | 624 | 218,158.41 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/01/24 | 40.11 | MOUNTJOY LTD | Community Services | Minor Works |
| 05/12/23 | 15.71 | THE RANGE | Community Services | General Materials |
| 04/12/23 | 11.62 | THE RANGE | Community Services | General Materials |
| 05/11/23 | 7.05 | MARKS&SPENCER PLC SF | Community Services | Catering Equipment |
| 24/11/23 | 5.49 | ALDI 87 775 | Community Services | Catering Purchases |
| 14/02/24 | 5.25 | THE RANGE | Community Services | General Materials |
| 23/02/24 | 0.90 | ALDI 87 775 | Community Services | General Materials |
| 21/02/24 | -550.00 | ERMC LTD | Community Services | Professional Services |