Supplier : RADIO-SOLUTIONS.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 452.45 |
| 2025 | 1 | 679.29 |
| Total | 2 | 1,131.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 679.29 | Community Services | Operational Equipment | The Heights |
| 10/02/25 | 452.45 | Community Services | Operational Equipment | The Heights |