Supplier : BAILEY STREET FURNITURE GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 469.00 |
| 2025 | 2 | 649.00 |
| Total | 3 | 1,118.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/25 | 594.00 | Community Services | Operational Equipment | Road Safety - Highways |
| 11/02/26 | 55.00 | Community Services | Payment to Private Contractors | Road Safety - Highways |