Supplier : ELEC DEALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 685.79 |
| Total | 2 | 685.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 477.00 | Community Services | Fixtures and Fittings | Building 41 |
| 24/10/24 | 208.79 | Community Services | Unallocated PCard Expenses | Economic Development |