Service Area : Administrative Buildings
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 376.32 |
| 2024 | 1 | 53.89 |
| 2025 | 1 | 5.17 |
| Total | 7 | 435.38 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/10/24 | 53.89 | BETAPAK LTD | Resources | Catering Purchases |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 376.32 |
| 2024 | 1 | 53.89 |
| 2025 | 1 | 5.17 |
| Total | 7 | 435.38 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/10/24 | 53.89 | BETAPAK LTD | Resources | Catering Purchases |