Supplier : HESKINS LTD

Summary
Financial Year Payments Total £
2021 2 2,685.06
2022 1 2,259.00
2023 1 2,003.68
Total 4 6,947.74
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
02/11/22 2,259.00 Adult Services Operational Equipment BCF Community Equipment Store