Supplier : METRO ROD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 640.00 |
| 2023 | 2 | 2,184.36 |
| Total | 3 | 2,824.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/23 | 1,140.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 09/08/23 | 1,044.36 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 22/02/23 | 640.00 | Neighbourhoods | Payment to Private Contractors | Renewal & Enforcement |