Supplier : JOJU LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 9,796.50 |
| Total | 2 | 9,796.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/08/23 | 9,000.00 | Place | Professional Services | Regeneration Projects |
| 06/10/23 | 796.50 | Community Services | Payment to Private Contractors | Off-Street Parking Operations |