Supplier : FACEBK J8JR3DMFV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.59 |
| Total | 1 | 7.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 7.59 | Community Services | Marketing Costs | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.59 |
| Total | 1 | 7.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 7.59 | Community Services | Marketing Costs | Building 41 |