Service Area : Environmental Health
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.81 |
| 2024 | 349 | 58,513.94 |
| 2025 | 241 | 45,300.24 |
| Total | 591 | 103,854.99 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/03/24 | 40.81 | AMAZON 204-2819785-48 | Community Services | Operational Equipment |