| Supplier | DARES LTD |
|---|---|
| Amount | £268.00 |
| Date | 18th June 2025 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Capital Receipts |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105618629 |
| Supplier | DARES LTD |
|---|---|
| Amount | £268.00 |
| Date | 18th June 2025 |
| Directorate | Resources |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Capital Receipts |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105618629 |