Supplier : MERRY & CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 131.67 |
| Total | 1 | 131.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/23 | 131.67 | Community Services | Client Expenses | Development Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 131.67 |
| Total | 1 | 131.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/23 | 131.67 | Community Services | Client Expenses | Development Management |