Supplier : G4S CASH SOLUTIONS (UK) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 4,051.78 |
| 2022 | 10 | 19,680.00 |
| 2023 | 2 | 4,080.00 |
| 2025 | 1 | 2,354.40 |
| Total | 15 | 30,166.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 2,354.40 | Community Services | Payment to Private Contractors | Car Park cash collection |