Service Area : Grounds Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 22 | 1,267.78 |
| 2024 | 2 | 3,694.27 |
| Total | 24 | 4,962.05 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/06/24 | 3,650.00 | PRICES EVENTS SERVICES | Community Services | Payment to Private Contractors |
| 10/04/24 | 44.27 | W M MORRISON | Community Services | Vehicle Fuel Costs |