Supplier : COMBINED POWER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 16,759.50 |
| 2022 | 1 | 14,986.67 |
| 2023 | 1 | 15,456.00 |
| Total | 4 | 47,202.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 15,456.00 | Community Services | Maintenance of Operational Equipment | The Heights |
| 01/02/23 | 14,986.67 | Neighbourhoods | Gas | The Heights |
| 31/12/21 | 13,146.27 | Neighbourhoods | Gas | The Heights |
| 02/03/22 | 3,613.23 | Neighbourhoods | Maintenance of Operational Equipment | The Heights |