Supplier : DALESAUNA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 814.60 |
| 2023 | 1 | 23,250.00 |
| 2025 | 3 | 622.55 |
| Total | 9 | 24,687.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 499.35 | Community Services | Maintenance of Operational Equipment | The Heights |
| 18/06/25 | 88.20 | Community Services | Operational Equipment | The Heights |
| 11/04/25 | 35.00 | Community Services | Maintenance of Operational Equipment | The Heights |