Service Area : Community Safety Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 399.77 |
| 2022 | 3 | 39,003.97 |
| Total | 5 | 39,403.74 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/11/22 | 38,172.92 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 14/12/22 | 637.84 | AMZNMKTPLACE AMAZON.CO | Place | Operational Equipment |
| 03/03/23 | 193.21 | AMZNMKTPLACE | Place | Operational Equipment |