Service Area : Norton Green Factory Units
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 178.82 |
| 2022 | 6 | 323.07 |
| 2023 | 7 | 2,043.65 |
| 2024 | 5 | 390.47 |
| 2025 | 5 | 1,961.75 |
| Total | 26 | 4,897.76 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/08/25 | 1,119.39 | ENERVEO LTD | Resources | Property Services - Planned Maintenance |
| 04/06/25 | 440.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |
| 24/09/25 | 183.74 | BUSINESS STREAM LTD | Resources | Water and Sewerage |
| 07/01/26 | 163.65 | BUSINESS STREAM LTD | Resources | Water and Sewerage |
| 04/07/25 | 54.97 | BUSINESS STREAM LTD | Resources | Water and Sewerage |