Supplier : SPACEHOUSE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 850.00 |
| 2022 | 3 | 2,800.00 |
| 2023 | 5 | 3,350.00 |
| 2025 | 2 | 2,000.00 |
| Total | 11 | 9,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 1,250.00 | Community Services | Advertising & Publicity | Waste Contract Management |
| 23/01/26 | 750.00 | Community Services | Advertising & Publicity | Head of Place |