Supplier : LIVE WIRE

Summary
Financial Year Payments Total £
2021 2 19.17
2022 7 964.15
2023 3 273.32
Total 12 1,256.64
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 12.50 Neighbourhoods Operational Equipment Medina Leisure Centre
14/03/22 6.67 Neighbourhoods Operational Equipment Medina Leisure Centre