Supplier : FACEBK HRDJJDVEV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.00 |
| Total | 1 | 28.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 28.00 | Community Services | Marketing Costs | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.00 |
| Total | 1 | 28.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 28.00 | Community Services | Marketing Costs | Building 41 |