Supplier : COWES CANVAS CO

Summary
Financial Year Payments Total £
2021 2 282.50
Total 2 282.50
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 162.50 Neighbourhoods Operational Equipment Off-Street Parking Operations
02/02/22 120.00 Neighbourhoods Operational Equipment Off-Street Parking Operations