Supplier : HUMIDITY SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 861.88 |
| 2023 | 1 | 291.59 |
| 2025 | 1 | 1,895.18 |
| Total | 3 | 3,048.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/25 | 1,895.18 | Community Services | Maintenance of Operational Equipment | The Heights |