Supplier : BAM-SITE-DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 176.38 |
| Total | 1 | 176.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/24 | 176.38 | Community Services | Clothing & Laundry | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 176.38 |
| Total | 1 | 176.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/24 | 176.38 | Community Services | Clothing & Laundry | Ferry Operation |