Supplier : FACEBK 2Q49PBLFV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.64 |
| Total | 1 | 11.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 11.64 | Community Services | Marketing Costs | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.64 |
| Total | 1 | 11.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/24 | 11.64 | Community Services | Marketing Costs | Building 41 |