Service Area : Creditor Payments SSC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 319.10 |
| Total | 1 | 319.10 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/07/22 | 319.10 | THE ENVELOPE WORKS LTD | Resources | Stationery |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 319.10 |
| Total | 1 | 319.10 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/07/22 | 319.10 | THE ENVELOPE WORKS LTD | Resources | Stationery |