Service Area : EH Business Regulation Protection
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 18 | 3,377.03 |
| 2023 | 9 | 312.00 |
| 2024 | 3 | 154.02 |
| 2025 | 4 | 71.12 |
| Total | 34 | 3,914.17 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/09/25 | 28.30 | AMZNMKTPLACE LO0W65X45 | Community Services | Operational Equipment |
| 21/07/25 | 25.00 | REDFUNNEL.CO.UK | Community Services | Travel Expenses |
| 21/07/25 | 9.50 | SW RAILWAY APP | Community Services | Travel Expenses |
| 28/08/25 | 8.32 | AMZNMKTPLACE R45SW7DF4 | Community Services | Operational Equipment |