Supplier : I.D.M LTD O261444
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.08 |
| Total | 1 | 50.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/10/25 | 50.08 | Community Services | Clothing & Laundry | Community Support Officers |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.08 |
| Total | 1 | 50.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/10/25 | 50.08 | Community Services | Clothing & Laundry | Community Support Officers |