Service Area : Vaccination Programme Hub Site
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 36,066.85 |
| 2022 | 20 | 46,702.52 |
| 2023 | 12 | 10,065.06 |
| Total | 50 | 92,834.43 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/02/24 | 5,394.82 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 17/05/23 | 2,122.38 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 964.70 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 468.53 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 19/04/23 | 306.16 | MOUNTJOY LTD | Regeneration | Property Services - Day to day Maintena… |
| 21/02/24 | 199.22 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 115.61 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 106.55 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 105.42 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 103.22 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 92.00 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |
| 21/02/24 | 86.45 | SOUTHERN ELECTRIC PLC | Regeneration | Electricity |