Supplier : KELTIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 40 | 3,066.00 |
| 2022 | 46 | 2,774.20 |
| 2023 | 59 | 3,937.85 |
| 2024 | 44 | 2,523.50 |
| 2025 | 43 | 1,757.00 |
| Total | 232 | 14,058.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/21 | 18.95 | Neighbourhoods | Clothing & Laundry | School Crossing Patrols |
| 21/07/21 | 18.95 | Neighbourhoods | Clothing & Laundry | School Crossing Patrols |
| 21/07/21 | 15.95 | Neighbourhoods | Clothing & Laundry | School Crossing Patrols |
| 26/11/21 | 13.95 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 30/07/21 | 13.95 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 26/11/21 | 13.95 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 21/07/21 | 9.95 | Neighbourhoods | Clothing & Laundry | School Crossing Patrols |
| 30/07/21 | 9.90 | Neighbourhoods | Clothing & Laundry | Parking Attendants |
| 21/07/21 | 8.95 | Neighbourhoods | Clothing & Laundry | School Crossing Patrols |
| 30/07/21 | 7.00 | Neighbourhoods | Clothing & Laundry | Parking Attendants |