Supplier : EV CONNEXTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 159.80 |
| Total | 1 | 159.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | 159.80 | Community Services | Fixtures and Fittings | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 159.80 |
| Total | 1 | 159.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | 159.80 | Community Services | Fixtures and Fittings | Building 41 |