Service Area : Extended Activities
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 62.72 |
| 2021 | 13 | 7,188.48 |
| 2024 | 1 | 158.59 |
| Total | 15 | 7,409.79 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/10/24 | 158.59 | N-VIRO | Community Services | Consumable Cleaning Materials |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 62.72 |
| 2021 | 13 | 7,188.48 |
| 2024 | 1 | 158.59 |
| Total | 15 | 7,409.79 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/10/24 | 158.59 | N-VIRO | Community Services | Consumable Cleaning Materials |