Service Area : Other Grounds Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 126 | 196,599.86 |
| 2022 | 127 | 99,743.31 |
| 2023 | 144 | 84,693.04 |
| 2024 | 88 | 30,145.05 |
| 2025 | 101 | 52,140.52 |
| Total | 586 | 463,321.78 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/08/22 | -208.99 | CORONA ENERGY | Neighbourhoods | Electricity |
| 17/08/22 | -263.68 | CORONA ENERGY | Neighbourhoods | Electricity |
| 10/08/22 | -494.73 | CORONA ENERGY | Neighbourhoods | Electricity |
| 17/08/22 | -510.36 | CORONA ENERGY | Neighbourhoods | Electricity |
| 10/08/22 | -562.26 | CORONA ENERGY | Neighbourhoods | Electricity |
| 10/08/22 | -564.12 | CORONA ENERGY | Neighbourhoods | Electricity |
| 17/08/22 | -600.58 | CORONA ENERGY | Neighbourhoods | Electricity |