Supplier : KICKTEK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 200.69 |
| Total | 2 | 200.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/04/22 | 129.91 | Childrens Services | General Materials | Beaulieu House |
| 19/04/22 | 70.78 | Neighbourhoods | Operational Equipment | Medina Leisure Centre |