Supplier : CLR DYNO ROD PLUMBING

Summary
Financial Year Payments Total £
2025 2 513.58
Total 2 513.58
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/26 258.58 Childrens Services Unallocated PCard Expenses The Lionheart School
17/04/25 255.00 Childrens Services Unallocated PCard Expenses The Lionheart School