Supplier : HINTERNET 015029347
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.98 |
| Total | 1 | 27.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/24 | 27.98 | Community Services | Advertising & Publicity | IOW National Landscape |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.98 |
| Total | 1 | 27.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/24 | 27.98 | Community Services | Advertising & Publicity | IOW National Landscape |