Supplier : FRAME THAT PHOTO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 96.00 |
| Total | 2 | 96.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/24 | 48.00 | Public Health | Printing Costs | PEACH NP |
| 17/03/25 | 48.00 | Public Health | Clothing & Laundry | PEACH NP |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 96.00 |
| Total | 2 | 96.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/24 | 48.00 | Public Health | Printing Costs | PEACH NP |
| 17/03/25 | 48.00 | Public Health | Clothing & Laundry | PEACH NP |