Supplier : CPS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.20 |
| 2023 | 1 | 7.99 |
| 2024 | 4 | 11.79 |
| 2025 | 5 | 175.22 |
| Total | 11 | 207.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/26 | 149.70 | Adult Services | Fixtures and Fittings | Adelaide Resource Centre |
| 02/05/25 | 12.84 | Community Services | Operational Equipment | Other Grounds Maintenance |
| 02/05/25 | 12.02 | Community Services | Operational Equipment | Other Grounds Maintenance |
| 02/05/25 | 0.43 | Community Services | Operational Equipment | Other Grounds Maintenance |
| 02/05/25 | 0.23 | Community Services | Operational Equipment | Other Grounds Maintenance |