Supplier : I.D.M LTD O257662
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 103.50 |
| Total | 1 | 103.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 103.50 | Community Services | Clothing & Laundry | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 103.50 |
| Total | 1 | 103.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 103.50 | Community Services | Clothing & Laundry | Environmental Health |