Supplier : BRISTOW & SUTOR

Summary
Financial Year	Payments	Total £
2025	39	2,033.78
Total	39	2,033.78

Showing 31 to 39 of 39 items
Date	Amount £	Directorate	Expenses Type	Service Area
01/10/25	16.21	Resources	Professional Services	Corporate Management (Treasurers)
12/12/25	12.91	Corporate Items	Sundry Office Expenses	Miscellaneous Non-rechargeable
12/12/25	12.21	Corporate Items	Sundry Office Expenses	Miscellaneous Non-rechargeable
01/10/25	12.11	Resources	Professional Services	Corporate Management (Treasurers)
01/10/25	-63.00	Resources	Professional Services	Corporate Management (Treasurers)
01/10/25	-74.00	Resources	Professional Services	Corporate Management (Treasurers)
01/10/25	-76.10	Resources	Professional Services	Corporate Management (Treasurers)
12/12/25	-385.00	Resources	Professional Services	Corporate Management (Treasurers)
12/12/25	-385.00	Resources	Professional Services	Corporate Management (Treasurers)