Service Area : Corporate Savings_Efficiency
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 20,095.19 |
| Total | 2 | 20,095.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/02/26 | 19,997.19 | CHURCHES FIRE SECURITY LTD | Resources | Other Capital Expenditure |
| 18/02/26 | 98.00 | INDIGO GRAPHICS LTD | Resources | Other Capital Expenditure |