Supplier : WWW.CONNEVANS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 424.95 |
| 2023 | 1 | 207.69 |
| 2024 | 1 | 409.91 |
| 2025 | 2 | 413.03 |
| Total | 5 | 1,455.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/22 | 424.95 | Neighbourhoods | Operational Equipment | The Heights |
| 07/10/24 | 409.91 | Community Services | Operational Equipment | The Heights |
| 21/08/25 | 213.87 | Community Services | Operational Equipment | The Heights |
| 12/06/23 | 207.69 | Adult Services | Office Equipment | Hospital Team |
| 11/02/26 | 199.16 | Community Services | Operational Equipment | The Heights |