Supplier : MOUNTAIN WAREHOUSE

Summary
Financial Year Payments Total £
2022 3 76.64
2023 2 306.49
2024 1 41.66
Total 6 424.79
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/24 262.00 Chief Executive Office Equipment Emergency Management
14/04/23 44.49 Childrens Services General Materials Beaulieu House