Service Area : Camp Hill
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 3,168.50 |
| 2024 | 2 | 10,150.96 |
| 2025 | 12 | 32,177.73 |
| Total | 19 | 45,497.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/03/25 | 9,500.96 | JOHN O CONNER GROUNDS MAINTENANCE LTD | Community Services | Grounds Maintenance |
| 04/09/24 | 650.00 | GROUNDSELL CONTRACTING LTD | Community Services | Grounds Maintenance |