Supplier : CHESSELL WOODWARD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,440.00 |
| Total | 1 | 1,440.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 1,440.00 | Community Services | Operational Equipment | IOW Festival Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,440.00 |
| Total | 1 | 1,440.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/12/24 | 1,440.00 | Community Services | Operational Equipment | IOW Festival Costs |