Supplier : LIVING STREEETS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 298.60 |
| Total | 1 | 298.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/12/25 | 298.60 | Community Services | Payment to Private Contractors | Road Safety - Highways |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 298.60 |
| Total | 1 | 298.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/12/25 | 298.60 | Community Services | Payment to Private Contractors | Road Safety - Highways |