Service Area : Units 1-4, BAE Site
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 3,886.46 |
| 2022 | 3 | 1,674.00 |
| 2023 | 2 | 893.07 |
| Total | 8 | 6,453.53 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/06/21 | 3,003.67 | MOUNTJOY LTD | Regeneration | Minor Works |
| 26/08/22 | 1,500.00 | COWAN CONSULTANCY LTD | Regeneration | Professional Services |
| 21/07/23 | 850.00 | EMSCAR LTD | Regeneration | Minor Works |
| 22/12/21 | 654.43 | MOUNTJOY LTD | Regeneration | Minor Works |
| 01/04/21 | 228.36 | BAE SYSTEMS PROPERTIES LTD | Regeneration | Electricity |
| 11/01/23 | 100.00 | LINSCH CONSULTANTS | Regeneration | Professional Services |
| 04/08/22 | 74.00 | THOMSON REUTERS UK LTD | Regeneration | Professional Services |
| 10/01/24 | 43.07 | MOUNTJOY LTD | Regeneration | Minor Works |