Supplier : FACEBK G8JTSD53J2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 102.09 |
| Total | 1 | 102.09 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/01/26 | Community Services | Advertising & Publicity | Road Safety - Highways | 102.09 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 102.09 |
| Total | 1 | 102.09 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/01/26 | Community Services | Advertising & Publicity | Road Safety - Highways | 102.09 |