Service Area : Safer Streets
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 35,104.87 |
| 2022 | 29 | 11,718.30 |
| 2025 | 1 | 1,232.43 |
| Total | 48 | 48,055.60 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/04/25 | 1,232.43 | ISLAND ROADS SERVICES LTD | Community Services | Payment to Private Contractors |