Service Area : Strategic Projects
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 24 | 199,713.01 |
| 2023 | 2 | 34,270.33 |
| 2024 | 1 | 10,963.13 |
| Total | 27 | 244,946.47 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/06/24 | 10,963.13 | NEOPOST LTD | Resources | Plant, Equipment & Furniture - Capital |