Supplier : CONCRETE SPORTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 8,260.00 |
| Total | 2 | 8,260.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/08/24 | 4,130.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |
| 28/08/24 | 4,130.00 | Childrens Services | Payment to Contractors - Capital | Secondary capital |