Service Area : Miscellaneous Non-rechargeable
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 461.88 |
| Total | 7 | 461.88 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 150.00 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 125.00 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 84.21 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 50.00 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 27.55 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 12.91 |
| 12/12/25 | Corporate Items | Sundry Office Expenses | BRISTOW & SUTOR | 12.21 |