Supplier : LAKE CLEANING & CATERING

Summary
Financial Year Payments Total £
2021 2 176.15
2022 1 88.75
2023 1 35.92
2024 1 15.90
Total 5 316.72
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
12/12/24 15.90 Community Services Operational Equipment Play Areas Health & Safety work