Supplier : BROXAP LTD

Summary
Financial Year Payments Total £
2021 8 9,364.50
2022 2 4,873.50
2023 1 69.00
Total 11 14,307.00
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
20/05/22 4,750.50 Regeneration Operational Equipment Welcome Back Fund
27/04/22 123.00 Neighbourhoods Operational Equipment Other Grounds Maintenance