Supplier : HINTERNET 011848109
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 15.98 |
| Total | 1 | 15.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/23 | 15.98 | Community Services | Advertising & Publicity | A.O.N.B. |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 15.98 |
| Total | 1 | 15.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/23 | 15.98 | Community Services | Advertising & Publicity | A.O.N.B. |