Supplier : CAWOOD GROUP

Summary
Financial Year Payments Total £
2023 2 483.26
Total 2 483.26
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/24 402.72 Community Services Consultants Fees IOW Catchment Partnership
22/03/24 80.54 Community Services Consultants Fees IOW Catchment Partnership