Service Area : Local Collection

Summary
Financial Year Payments Total £
2021 2 175.45
2022 2 206.22
2023 2 370.45
2024 1 34.98
2025 1 155.00
Total 8 942.10
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 155.00 PRESERVATION EQUIPMENT LTD Community Services Professional Services