Service Area : Camp Hill
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 6,356.14 |
| Total | 2 | 6,356.14 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Community Services | Grounds Maintenance | JOHN O CONNER GROUNDS MAINTENAN… | 3,192.32 |
| 12/12/25 | Community Services | Grounds Maintenance | JOHN O CONNER GROUNDS MAINTENAN… | 3,163.82 |