Supplier : EIBE PLAY LTD

Summary
Financial Year Payments Total £
2021 2 2,967.52
2022 1 108.00
2023 5 1,442.64
2024 1 620.90
Total 9 5,139.06
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 108.00 Neighbourhoods Operational Equipment Play Areas Health & Safety work