Supplier : FITRONICS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 1,636.02 |
| Total | 2 | 1,636.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/22 | 1,090.68 | Neighbourhoods | Payment to Private Contractors | Leisure Access System |
| 21/10/22 | 545.34 | Neighbourhoods | Payment to Private Contractors | Leisure Access System |