Supplier : CHRIS STONE COMMERCIAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 20.00 |
| 2024 | 1 | 54.17 |
| Total | 2 | 74.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 54.17 | Childrens Services | Support Children | S17 Child Protect Support & Protection 1 |
| 18/05/21 | 20.00 | Neighbourhoods | Vehicle Maintenance Costs | Off-Street Parking Operations |