Supplier : CHESSEL SUPPORT SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 34 | 289,601.51 |
| 2024 | 37 | 180,793.06 |
| 2025 | 45 | 308,066.75 |
| Total | 116 | 778,461.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 3,561.88 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 27/03/24 | 3,561.88 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 20/03/24 | 3,561.88 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 05/07/23 | 249.90 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |