Supplier : METRICOOL.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 368.62 |
| Total | 3 | 368.62 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/12/25 | Community Services | Payment to Private Contractors | Commercial Sales Team | 368.62 |
| 21/12/25 | Community Services | Payment to Private Contractors | Commercial Sales Team | 0.00 |
| 21/12/25 | Community Services | Payment to Private Contractors | Commercial Sales Team | 0.00 |