Supplier : BLINK CHARGING LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 6,938.20 |
| 2024 | 7 | 35,380.60 |
| 2025 | 1 | 422.40 |
| Total | 10 | 42,741.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 6,515.80 | Place | Plant, Equipment & Furniture - Capital | Highways transport capital |
| 27/03/24 | 422.40 | Adult Services | Vehicle Fuel Costs | Gouldings Resource Centre |