Supplier : EDESIX LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 505.00 |
| Total | 7 | 505.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/21 | 140.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 120.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 120.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 80.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 20.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 15.00 | Neighbourhoods | Operational Equipment | Parking Attendants |
| 23/07/21 | 10.00 | Neighbourhoods | Operational Equipment | Parking Attendants |