Supplier : ISLE SMART REPAIR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 300.00 |
| Total | 2 | 300.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/01/26 | Adult Services | Unallocated PCard Expenses | Community Reablement | 150.00 |
| 19/01/26 | Resources | Unallocated PCard Expenses | Democratic Representation & Man… | 150.00 |