Supplier : ACTION CREATIVE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,108.00 |
| Total | 1 | 1,108.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/23 | 1,108.00 | Neighbourhoods | Office Equipment | Highways PFI Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,108.00 |
| Total | 1 | 1,108.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/23 | 1,108.00 | Neighbourhoods | Office Equipment | Highways PFI Project |