Supplier : MOL PROACTIVE UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,920.50 |
| Total | 1 | 4,920.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/25 | 4,920.50 | Community Services | Office Equipment | Sandown Town Hall |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,920.50 |
| Total | 1 | 4,920.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/25 | 4,920.50 | Community Services | Office Equipment | Sandown Town Hall |