Supplier : CATG LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 530.00 |
| 2022 | 1 | 310.00 |
| 2024 | 1 | 369.00 |
| 2025 | 1 | 880.00 |
| Total | 4 | 2,089.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 369.00 | Community Services | Professional Services | Environmental Health |