Supplier : HEMMING GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 3,700.00 |
| 2022 | 3 | 16,450.00 |
| 2023 | 4 | 19,500.00 |
| 2024 | 5 | 7,495.00 |
| 2025 | 2 | 3,000.00 |
| Total | 17 | 50,145.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 3,295.00 | Adult Services | Conference Expenses | Director of Adult Social Services |
| 19/02/25 | 2,700.00 | Community Services | Recruitment Advertising | Highways PFI CMT |
| 31/07/24 | 750.00 | Community Services | Advertising & Publicity | Waste Contract Management |
| 15/01/25 | 375.00 | Community Services | Advertising & Publicity | Highways PFI CMT |
| 15/01/25 | 375.00 | Community Services | Advertising & Publicity | Waste Contract Management |