Supplier : COMMERCIAL AND INDUSTRIAL SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 340.55 |
| 2022 | 4 | 5,422.16 |
| 2023 | 1 | 180.00 |
| Total | 6 | 5,942.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/11/21 | 340.55 | Resources | Maintenance of Operational Equipment | Corporate Stores |