Supplier : CAXTONS (GRAVESEND)

Summary
Financial Year Payments Total £
2021 1 1,645.39
2022 1 304.93
Total 2 1,950.32
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/22 1,645.39 Regeneration Licences 33 High St, Newport
12/04/22 304.93 Regeneration Licences 33 High St, Newport