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 |
|---|---|---|---|---|
| 09/10/25 | 15.34 | Community Services | Maintenance of Operational Equipment | Medina Theatre |
| 10/10/25 | 2.40 | Community Services | Maintenance of Operational Equipment | Medina Theatre |