Service Area : Public Seats (incl.Dedicated Seats)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 17 | 3,978.57 |
| 2022 | 27 | 1,885.22 |
| 2023 | 19 | 827.73 |
| 2024 | 2 | 515.00 |
| 2025 | 10 | 1,522.00 |
| Total | 75 | 8,728.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/03/25 | 450.00 | RECYCLED FURNITURE | Community Services | Operational Equipment |
| 12/03/25 | 65.00 | INDIGO GRAPHICS LTD | Community Services | Payment to Private Contractors |