Supplier : KEERT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 2,285.50 |
| Total | 4 | 2,285.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Resources | Courier Costs | County Hall Central Mail Room | 694.45 |
| 07/11/25 | Resources | Courier Costs | County Hall Central Mail Room | 555.56 |
| 23/12/25 | Resources | Courier Costs | County Hall Central Mail Room | 555.56 |
| 09/01/26 | Resources | Courier Costs | County Hall Central Mail Room | 479.93 |