Supplier : LASER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3,635.98 |
| 2024 | 3 | 811.08 |
| Total | 4 | 4,447.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 308.31 | Community Services | Electricity | Building 41 |
| 07/06/24 | 259.99 | Community Services | Electricity | Building 41 |
| 07/06/24 | 242.78 | Community Services | Electricity | Building 41 |