Supplier : DALESAUNA LTD

Summary
Financial Year Payments Total £
2021 5 814.60
2023 1 23,250.00
2025 3 622.55
Total 9 24,687.15
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 23,250.00 Neighbourhoods Operational Equipment The Heights