Service Area : NB Covid-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 85 | 70,118.67 |
| 2022 | 5 | 937.80 |
| Total | 90 | 71,056.47 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/05/22 | 541.46 | MCM CONSTRUCTION LTD | Neighbourhoods | Electricity |
| 11/05/22 | 389.08 | ISLAND ROADS SERVICES LTD | Neighbourhoods | Payment to Private Contractors |
| 11/05/22 | 7.08 | MCM CONSTRUCTION LTD | Neighbourhoods | Water and Sewerage |
| 31/08/22 | 3.63 | MCM CONSTRUCTION LTD | Neighbourhoods | Water and Sewerage |
| 08/07/22 | -3.45 | MCM CONSTRUCTION LTD | Neighbourhoods | Water and Sewerage |