Supplier : ESE DIRECT LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.75 |
| Total | 1 | 46.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/25 | 46.75 | Community Services | Highways PFI Call off Costs | Highways PFI Contract |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.75 |
| Total | 1 | 46.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/25 | 46.75 | Community Services | Highways PFI Call off Costs | Highways PFI Contract |