RFF (CAR PARK & TOILETS) Budget Spend Increase or
2023/24 to 30/09/23 Decrease
Cleaning 7500.00 3780.00
Utilities 4000.00 1219.99
Lease Charge 200.00
Maintenance 3000.00 343.32
Landscaping Project 3200.00
TOTAL 17900.00 5343.31
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Budget Comment
Proposed