Supplier : IDML
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 153 | 12,611.08 |
| 2022 | 171 | 13,208.32 |
| 2023 | 161 | 14,531.86 |
| 2024 | 104 | 10,656.71 |
| 2025 | 3 | 342.42 |
| Total | 592 | 51,350.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/25 | 159.88 | Community Services | Operational Equipment | Other Grounds Maintenance |
| 23/01/26 | 120.00 | Chief Executive | Operational Equipment | Emergency Management |
| 07/05/25 | 62.54 | Resources | Clothing & Laundry | National Non Domestic Rates |