Supplier : HEALTHY STREETS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 7,150.00 |
| Total | 2 | 7,150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 6,000.00 | Public Health | Payments to Voluntary and Other Associa… | Public Health Staffing |
| 25/02/26 | 1,150.00 | Community Services | Training | Local Transport Resource |