Supplier : I.D.M LTD O260100
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.93 |
| Total | 1 | 69.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/25 | 69.93 | Community Services | Operational Equipment | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.93 |
| Total | 1 | 69.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/25 | 69.93 | Community Services | Operational Equipment | Environmental Health |