Supplier : UPS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 30.98 |
| 2023 | 2 | 13.49 |
| 2025 | 2 | 17.74 |
| Total | 8 | 62.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/21 | 16.99 | Regeneration | Postage | Planning Management |
| 09/10/25 | 15.34 | Community Services | Maintenance of Operational Equipment | Medina Theatre |
| 12/07/23 | 11.49 | Regeneration | Postage | Planning Management |
| 04/08/21 | 9.99 | Regeneration | Postage | Building Control |
| 10/10/25 | 2.40 | Community Services | Maintenance of Operational Equipment | Medina Theatre |
| 09/07/23 | 2.00 | Regeneration | Postage | Planning Management |
| 08/09/21 | 2.00 | Regeneration | Postage | Planning Management |
| 01/08/21 | 2.00 | Regeneration | Postage | Building Control |