Supplier : BPO COLLECTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 212.06 |
| Total | 1 | 212.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/24 | 212.06 | Community Services | Electricity | Highways PFI CMT |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 212.06 |
| Total | 1 | 212.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/24 | 212.06 | Community Services | Electricity | Highways PFI CMT |