Supplier : STUDIOPHASE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 205.00 |
| 2022 | 2 | 155.00 |
| 2025 | 1 | 450.00 |
| Total | 5 | 810.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/12/25 | 450.00 | Community Services | Maintenance of Operational Equipment | The Heights |
| 25/02/22 | 160.00 | Neighbourhoods | Payment to Private Contractors | Medina Leisure Centre |
| 29/06/22 | 110.00 | Childrens Services | Operational Equipment | Beaulieu House |
| 26/05/21 | 45.00 | Adult Services | Maintenance of Operational Equipment | Westminster House |
| 30/11/22 | 45.00 | Adult Services | Maintenance of Operational Equipment | Bluebell House |