Supplier : GEORGE JENKINS TRANSPORT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 700.00 |
| Total | 1 | 700.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 700.00 | Public Health | Vehicle Hire External | PH Covid-19 Containment Outbreak |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 700.00 |
| Total | 1 | 700.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 700.00 | Public Health | Vehicle Hire External | PH Covid-19 Containment Outbreak |