Supplier : DRY AND WARM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 134.96 |
| Total | 1 | 134.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/11/23 | 134.96 | Community Services | Operational Equipment | Museums & Collections Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 134.96 |
| Total | 1 | 134.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/11/23 | 134.96 | Community Services | Operational Equipment | Museums & Collections Management |