Supplier : LEISUREDB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.00 |
| Total | 1 | 149.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 149.00 | Community Services | Payment to Private Contractors | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.00 |
| Total | 1 | 149.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 149.00 | Community Services | Payment to Private Contractors | Commercial Sales Team |