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 |