Supplier : MOL FYSIOSUPPLIES B.V.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 120.72 |
| Total | 1 | 120.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 120.72 | Community Services | Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 120.72 |
| Total | 1 | 120.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/24 | 120.72 | Community Services | Operational Equipment | The Heights |