Supplier : FG LIBRARY PRODUCTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 8,011.00 |
| Total | 1 | 8,011.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/25 | 8,011.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 8,011.00 |
| Total | 1 | 8,011.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/25 | 8,011.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |