Service Area : The Heights
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 279 | 175,759.50 |
| Total | 279 | 175,759.50 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | Stationery | OT GROUP LTD | 2.92 |
| 12/11/25 | Community Services | Stationery | OT GROUP LTD | 2.23 |
| 12/11/25 | Community Services | Stationery | OT GROUP LTD | 2.14 |
| 31/01/26 | Community Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -3.25 |
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -4.35 |
| 30/11/25 | Community Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -5.79 |
| 03/12/25 | Community Services | Stock Purchases | MARES SPA (ZOGGS) | -100.32 |
| 10/12/25 | Community Services | Electricity | SMS | -337.00 |
| 12/11/25 | Community Services | Operational Equipment | PULSE FITNESS LIMITED | -2,000.00 |