Expenses Type : Printing - Internal Recharges
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 474.00 |
| Total | 1 | 474.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 23/03/22 | 474.00 | EUCLID LIMITED | Neighbourhoods | Transport contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 474.00 |
| Total | 1 | 474.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 23/03/22 | 474.00 | EUCLID LIMITED | Neighbourhoods | Transport contracts |