Supplier : JOLIFFES CHANDLERY

Summary
Financial Year Payments Total £
2022 3 72.96
2023 1 63.37
2025 1 30.00
Total 5 166.33
Showing 3 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 26.97 Neighbourhoods Operational Equipment Ferry Operation
17/02/23 24.99 Neighbourhoods Operational Equipment Ferry Operation
07/01/23 21.00 Neighbourhoods Training Ferry Operation