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 |
|---|---|---|---|---|
| 14/05/25 | 301.44 | Community Services | Operational Equipment | On-Street Parking Operations |
| 19/09/25 | 132.27 | Community Services | Operational Equipment | Off-Street Parking Operations |