Supplier : BT REPAYMENT WORKS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,000.00 |
| Total | 1 | 2,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/24 | 2,000.00 | Community Services | Fixed Telephones | Shademakers-dept |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,000.00 |
| Total | 1 | 2,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/24 | 2,000.00 | Community Services | Fixed Telephones | Shademakers-dept |