Service Area : Other Grounds Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 33,080.06 |
| Total | 34 | 33,080.06 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Community Services | Operational Equipment | HALFORDS 0454 | 15.90 |
| 12/11/25 | Community Services | Operational Equipment | W HURST AND SON | 13.94 |
| 07/01/26 | Community Services | Water and Sewerage | BUSINESS STREAM LTD | 9.28 |
| 21/11/25 | Community Services | Payment to Private Contractors | PRICES EVENTS SERVICES | -473.50 |