Supplier : LIGHTHOUSE (UK) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,700.00 |
| 2023 | 4 | 231.50 |
| Total | 5 | 1,931.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/10/22 | 1,700.00 | Neighbourhoods | General Materials | Public Libraries Central |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,700.00 |
| 2023 | 4 | 231.50 |
| Total | 5 | 1,931.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/10/22 | 1,700.00 | Neighbourhoods | General Materials | Public Libraries Central |