Supplier : CHEQUER PLATE DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 965.42 |
| 2025 | 3 | 3,031.74 |
| Total | 5 | 3,997.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/11/25 | 1,662.54 | Community Services | Operational Equipment | The Heights |
| 26/02/25 | 772.92 | Community Services | Payment to Private Contractors | The Heights |
| 19/01/26 | 689.92 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 20/02/26 | 679.28 | Community Services | Advertising & Publicity | Commercial Sales Team |
| 17/03/25 | 192.50 | Community Services | Maintenance of Operational Equipment | The Heights |