Supplier : CHANT LOCK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 365.46 |
| Total | 3 | 365.46 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/12/25 | Adult Services | Grounds Maintenance | Plean Dene | 184.21 |
| 05/01/26 | Adult Services | Security of Buildings | Plean Dene | 171.00 |
| 12/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 10.25 |