Supplier : ESPLANADE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 3,307.00 |
| Total | 5 | 3,307.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/24 | 2,300.30 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 18/12/24 | 594.00 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 26/11/24 | 306.20 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 22/11/24 | 88.00 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |
| 27/11/24 | 18.50 | Community Services | Vehicle Maintenance Costs | Building Control chargeable |