Service Area : Public Seats (incl.Dedicated Seats)

Summary
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
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/25 457.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
27/06/25 450.00 RECYCLED FURNITURE Community Services Operational Equipment
14/05/25 102.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
09/07/25 80.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
11/07/25 80.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/07/25 70.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/01/26 68.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
09/07/25 65.00 INDIGO GRAPHICS LTD Community Services Operational Equipment