Supplier : AG PROMOTIONAL PRODUCTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 632.50 |
| Total | 1 | 632.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 632.50 | Community Services | Payment to Private Contractors | Road Safety - Highways |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 632.50 |
| Total | 1 | 632.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 632.50 | Community Services | Payment to Private Contractors | Road Safety - Highways |