Supplier : BLUE LEAF COMPOSITES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 138.92 |
| Total | 1 | 138.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 138.92 | Community Services | Travel Expenses | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 138.92 |
| Total | 1 | 138.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 138.92 | Community Services | Travel Expenses | Building 41 |