Service Area : Victoria Recreation Ground
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 348.00 |
| Total | 4 | 348.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Property Services - Day to day … | URBAN ENVIRONMENTS LTD | 220.00 |
| 21/01/26 | Community Services | Property Services - Day to day … | URBAN ENVIRONMENTS LTD | 48.00 |
| 03/12/25 | Community Services | Property Services - Day to day … | URBAN ENVIRONMENTS LTD | 40.00 |
| 31/12/25 | Community Services | Property Services - Day to day … | URBAN ENVIRONMENTS LTD | 40.00 |