Service Area : Public Conveniences - General
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 45 | 14,720.99 |
| 2022 | 44 | 7,144.27 |
| 2023 | 54 | 8,706.65 |
| 2024 | 38 | 2,173.06 |
| 2025 | 40 | 2,008.05 |
| Total | 221 | 34,753.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/07/25 | 13.61 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -23.77 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -23.95 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -24.31 | CORONA ENERGY | Regeneration | Electricity |
| 13/08/25 | -24.31 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -26.09 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -26.45 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -27.52 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -27.52 | CORONA ENERGY | Regeneration | Electricity |
| 04/07/25 | -28.41 | CORONA ENERGY | Regeneration | Electricity |