Supplier : CLH GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 1,685.75 |
| Total | 4 | 1,685.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/11/25 | Community Services | Payment to Private Contractors | The Heights | 825.79 |
| 07/11/25 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 589.96 |
| 01/12/25 | Community Services | Payment to Private Contractors | The Heights | 135.00 |
| 01/12/25 | Community Services | Payment to Private Contractors | Medina Leisure Centre | 135.00 |