Service Area : Head of Place
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 2,645.04 |
| Total | 4 | 2,645.04 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Community Services | Advertising & Publicity | HEMMING GROUP LTD | 1,750.00 |
| 23/01/26 | Community Services | Advertising & Publicity | SPACEHOUSE LTD | 750.00 |
| 23/01/26 | Community Services | Advertising & Publicity | GUARDIAN NEWS & MEDIA LTD | 123.25 |
| 23/12/25 | Community Services | Catering Purchases | FRENCH FRANKS FOOD CO | 21.79 |