Service Area : Fort Victoria
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 4,064.50 |
| Total | 34 | 4,064.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Refuse Collection, Disposal and… | PHS GROUP PLC | 3.34 |
| 21/11/25 | Community Services | Refuse Collection, Disposal and… | PHS GROUP PLC | 3.34 |
| 21/11/25 | Community Services | Refuse Collection, Disposal and… | PHS GROUP PLC | 3.34 |
| 30/11/25 | Community Services | Stationery | REDACTED PERSONAL DATA | 1.99 |