Supplier : A & R WELDING

Summary
Financial Year Payments Total £
2022 2 125.00
2023 10 3,246.00
2024 2 440.00
2025 1 140.00
Total 15 3,951.00
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
06/02/26 140.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre