Supplier : CLH GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,742.15 |
| Total | 5 | 1,742.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/25 | 825.79 | Community Services | Payment to Private Contractors | The Heights |
| 07/11/25 | 589.96 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 01/12/25 | 135.00 | Community Services | Payment to Private Contractors | The Heights |
| 01/12/25 | 135.00 | Community Services | Payment to Private Contractors | Medina Leisure Centre |
| 01/10/25 | 56.40 | Community Services | Maintenance of Operational Equipment | The Heights |