Supplier : THE RIOT ACT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 5,000.00 |
| 2023 | 1 | 5,000.00 |
| 2024 | 2 | 14,830.00 |
| 2025 | 1 | 5,000.00 |
| Total | 5 | 29,830.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/23 | 5,000.00 | Community Services | Payment to Private Contractors | Road Safety - Highways |