Supplier : TREAD THE WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 3 | 265.00 |
| 2021 | 56 | 4,945.75 |
| 2022 | 1 | 60.00 |
| Total | 60 | 5,270.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/22 | 60.00 | Neighbourhoods | Vehicle Maintenance Costs | Off-Street Parking Operations |