Supplier : CLINENCSTOCK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 1,793.38 |
| Total | 3 | 1,793.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/23 | 772.96 | Adult Services | Operational Equipment | Gouldings Resource Centre |
| 06/10/23 | 599.70 | Adult Services | Operational Equipment | Gouldings Resource Centre |
| 06/10/23 | 420.72 | Adult Services | Operational Equipment | Gouldings Resource Centre |