Supplier : FACEBK GA28PGCPK2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 486.47 |
| Total | 1 | 486.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 486.47 | Public Health | Advertising & Publicity | Public Health Practitioners |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 486.47 |
| Total | 1 | 486.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 486.47 | Public Health | Advertising & Publicity | Public Health Practitioners |