Supplier : OYSTER PARTNERSHIP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 50 | 117,350.50 |
| 2022 | 32 | 29,020.00 |
| 2023 | 2 | 1,105.50 |
| Total | 84 | 147,476.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/23 | 569.50 | Regeneration | Agency staff | Building Control chargeable |
| 05/05/23 | 536.00 | Regeneration | Agency staff | Building Control chargeable |