Service Area : A.O.N.B. Projects
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 202.00 |
| Total | 1 | 202.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/07/21 | 202.00 | SQ FAT SHAUN'S LIMITED | Regeneration | Catering Purchases |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 202.00 |
| Total | 1 | 202.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/07/21 | 202.00 | SQ FAT SHAUN'S LIMITED | Regeneration | Catering Purchases |