Supplier : MHG (SUPPLIES) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 947.00 |
| 2023 | 1 | 1,140.00 |
| 2024 | 1 | 1,945.00 |
| Total | 3 | 4,032.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/24 | 1,945.00 | Community Services | Operational Equipment | Public Libraries Central |
| 13/09/23 | 1,140.00 | Community Services | General Materials | Public Libraries Central |
| 18/02/22 | 947.00 | Neighbourhoods | Operational Equipment | Public Libraries Central |