Supplier : WWW.LINDY.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 345.56 |
| Total | 3 | 345.56 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/10/25 | Community Services | Operational Equipment | Parking Attendants | 311.57 |
| 04/11/25 | Community Services | Operational Equipment | Parking Attendants | 90.39 |
| 06/11/25 | Community Services | Operational Equipment | Parking Attendants | -56.40 |