Supplier : COMMERCIAL WASHROOMS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 652.00 |
| Total | 2 | 652.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/22 | 390.00 | Childrens Services | Fixtures and Fittings | Non-Delegated Building Maintenance |
| 31/10/22 | 262.00 | Childrens Services | Consumable Cleaning Materials | Non-Delegated Building Maintenance |