Supplier : CLR WWW.STORMFLAME.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.60 |
| Total | 1 | 71.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 71.60 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.60 |
| Total | 1 | 71.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 71.60 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |