Supplier : DELL PRODUCTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 166.68 |
| Total | 1 | 166.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/24 | 166.68 | Community Services | Office Equipment | Sandown Town Hall YIF |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 166.68 |
| Total | 1 | 166.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/24 | 166.68 | Community Services | Office Equipment | Sandown Town Hall YIF |