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 |
|---|---|---|---|---|
| 21/07/23 | 850.00 | EMSCAR LTD | Regeneration | Minor Works |
| 10/01/24 | 43.07 | MOUNTJOY LTD | Regeneration | Minor Works |