Supplier : MERRY AND CO CLIENTS ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 90.00 |
| Total | 1 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 90.00 | Community Services | Fees & Charges (Discretionary) | Planning Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 90.00 |
| Total | 1 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 90.00 | Community Services | Fees & Charges (Discretionary) | Planning Management |