Supplier : D N ASSOCIATES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 625.00 |
| 2024 | 1 | 508.68 |
| 2025 | 1 | 794.18 |
| Total | 3 | 1,927.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 508.68 | Community Services | Payment to Private Contractors | Beach Safety |