Supplier : GREENHAM TRADING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 1,449.87 |
| 2022 | 3 | 744.94 |
| 2023 | 2 | 58.88 |
| 2024 | 4 | 1,845.44 |
| 2025 | 2 | 433.71 |
| Total | 25 | 4,532.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/24 | 638.05 | Community Services | Operational Equipment | On-Street Parking Operations |
| 21/06/24 | 638.05 | Community Services | Operational Equipment | On-Street Parking Operations |
| 12/03/25 | 502.40 | Community Services | Operational Equipment | On-Street Parking Operations |
| 14/08/24 | 66.94 | Community Services | Operational Equipment | Ferry Operation |