Supplier : TOWN END (LEEDS) PLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 160.00 |
| 2022 | 1 | 240.00 |
| 2023 | 1 | 369.60 |
| 2025 | 1 | 369.60 |
| Total | 4 | 1,139.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/05/22 | 240.00 | Neighbourhoods | Operational Equipment | Other Grounds Maintenance |