Supplier : FACEBK KWYSQRLFV2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 17.88 |
| Total | 1 | 17.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/25 | 17.88 | Community Services | Advertising & Publicity | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 17.88 |
| Total | 1 | 17.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/25 | 17.88 | Community Services | Advertising & Publicity | Building 41 |