Supplier : FITNESS PARTS DIRECT

Summary
Financial Year Payments Total £
2023 1 21.28
2024 1 365.95
Total 2 387.23
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/25 365.95 Community Services Maintenance of Operational Equipment The Heights
02/02/24 21.28 Community Services Maintenance of Operational Equipment The Heights