Service Area : Camp Hill - Regeneration
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 23 | 92,140.50 |
| 2022 | 7 | 29,569.29 |
| 2023 | 1 | 97.08 |
| Total | 31 | 121,806.87 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/05/23 | 97.08 | ISLAND ROADS SERVICES LTD | Regeneration | Payment to Private Contractors |