Supplier : FIRSTAID4LESS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.50 |
| Total | 1 | 69.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/12/25 | Community Services | Medical Fees and Staff Welfare | Ferry Operation | 69.50 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.50 |
| Total | 1 | 69.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/12/25 | Community Services | Medical Fees and Staff Welfare | Ferry Operation | 69.50 |