Supplier : CHEQUER PLATE DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,352.46 |
| Total | 2 | 2,352.46 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 25/11/25 | Community Services | Operational Equipment | The Heights | 1,662.54 |
| 19/01/26 | Community Services | Advertising & Publicity | Commercial Sales Team | 689.92 |