Supplier : BLACKS OUTDOOR RETAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 135.11 |
| 2022 | 1 | 24.12 |
| Total | 8 | 159.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/22 | 416.67 | Regeneration | General Materials | Welcome Back Fund |
| 14/01/22 | 190.83 | Regeneration | General Materials | Welcome Back Fund |
| 21/01/22 | 190.83 | Regeneration | General Materials | Welcome Back Fund |
| 21/09/21 | 53.45 | Neighbourhoods | Clothing & Laundry | Car Park cash collection |
| 26/01/22 | -150.00 | Regeneration | General Materials | Welcome Back Fund |
| 21/01/22 | -150.00 | Regeneration | General Materials | Welcome Back Fund |
| 08/02/22 | -416.67 | Regeneration | General Materials | Welcome Back Fund |