Supplier : MIL/SUPERSTICKERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 66.60 |
| Total | 1 | 66.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/24 | 66.60 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 66.60 |
| Total | 1 | 66.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/24 | 66.60 | Childrens Services | Office Equipment | Island Learning Centre |