Service Area : Local Electric Vehicle Infrastructure
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7,500.00 |
| 2024 | 2 | 7,540.00 |
| 2025 | 13 | 23,713.51 |
| Total | 16 | 38,753.51 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/01/25 | 5,047.50 | BEVAN BRITTAN | Community Services | Legal Fees - Other Parties |
| 29/01/25 | 2,492.50 | BEVAN BRITTAN | Community Services | Legal Fees - Other Parties |