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 |
|---|---|---|---|---|
| 31/10/25 | 422.40 | Adult Services | Licences | Gouldings Resource Centre |