Supplier : FACEBK 8L3EYBM3J2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 422.39 |
| Total | 1 | 422.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/25 | 422.39 | Community Services | Advertising & Publicity | Road Safety - Highways |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 422.39 |
| Total | 1 | 422.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/25 | 422.39 | Community Services | Advertising & Publicity | Road Safety - Highways |