Supplier : MOJ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 1,540.00 |
| Total | 2 | 1,540.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/22 | 924.00 | Regeneration | Operational Equipment | Welcome Back Fund |
| 13/05/22 | 616.00 | Neighbourhoods | Operational Equipment | Public Seats (incl.Dedicated Seats) |