Supplier : BLT DIRECT - V/T

Summary
Financial Year Payments Total £
2022 2 77.74
Total 2 77.74
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/22 38.87 Neighbourhoods Operational Equipment Newport Harbour Account
20/05/22 38.87 Neighbourhoods General Materials Newport Harbour Account