Service Area : Medina Avenue
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 20 | 2,826.03 |
| 2024 | 18 | 1,671.00 |
| 2025 | 25 | 1,038.27 |
| Total | 63 | 5,535.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/01/26 | 14.48 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 13/11/25 | -30.00 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |
| 14/11/25 | -154.03 | THE RENEWABLE ENERGY COMPANY LTD | Community Services | Electricity |