Service Area : The Heights
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 12.07 |
| 2021 | 644 | 226,951.00 |
| 2022 | 745 | 380,835.48 |
| 2023 | 777 | 518,879.10 |
| 2024 | 751 | 350,664.36 |
| 2025 | 814 | 383,424.48 |
| Total | 3,732 | 1,860,766.49 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/04/25 | -325.00 | SAFE SECURE LOCKER SERVICES LIMITED | Community Services | Maintenance of Operational Equipment |
| 10/12/25 | -337.00 | SMS | Community Services | Electricity |
| 12/11/25 | -2,000.00 | PULSE FITNESS LIMITED | Community Services | Operational Equipment |
| 04/02/26 | -4,893.40 | TOTALENERGIES GAS & POWER LTD | Community Services | Gas |