Service Area : Cross Street
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,573.68 |
| Total | 4 | 3,573.68 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | Payment to Private Contractors | SOUTHERN HOUSING GROUP LTD | 2,038.58 |
| 17/12/25 | Adult Services | Legal Fees - Other Parties | BEVAN BRITTAN | 1,388.00 |
| 30/01/26 | Adult Services | Minor Works | MOUNTJOY LTD | 126.10 |
| 17/12/25 | Adult Services | Legal Fees - Other Parties | BEVAN BRITTAN | 21.00 |