Supplier : ALDEA GROUP UK LIMITED

Summary
Financial Year Payments Total £
2024 2 299.42
Total 2 299.42
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
12/08/24 259.42 Community Services Operational Equipment Medina Leisure Centre
13/08/24 40.00 Community Services Operational Equipment Medina Leisure Centre