Supplier : CNM ONLINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 395.00 |
| 2025 | 4 | 1,290.00 |
| Total | 5 | 1,685.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 395.00 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 395.00 |
| 2025 | 4 | 1,290.00 |
| Total | 5 | 1,685.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 395.00 | Community Services | Maintenance of Operational Equipment | The Heights |