Supplier : FRESHWATER AND YARMOUTH CE PRIMARY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 116.34 |
| Total | 1 | 116.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 116.34 | Childrens Services | Fixed Telephones | Ex Yarmouth Primary School site |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 116.34 |
| Total | 1 | 116.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 116.34 | Childrens Services | Fixed Telephones | Ex Yarmouth Primary School site |