Supplier : CITYSPRINT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 52.44 |
| Total | 2 | 52.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/25 | 26.22 | Community Services | Unallocated PCard Expenses | Environmental Health |
| 30/09/25 | 26.22 | Community Services | Unallocated PCard Expenses | Environmental Health |