Supplier : JOHN KNOX FARMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,476.80 |
| Total | 1 | 2,476.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/23 | 2,476.80 | Community Services | Payment to Contractors - Capital | A.O.N.B. |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,476.80 |
| Total | 1 | 2,476.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/23 | 2,476.80 | Community Services | Payment to Contractors - Capital | A.O.N.B. |