Supplier : NATIONAL SHOWER SPARES

Summary
Financial Year Payments Total £
2022 1 68.67
2023 2 422.09
Total 3 490.76
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
22/01/24 332.13 Community Services Maintenance of Operational Equipment The Heights
01/11/23 89.96 Community Services Maintenance of Operational Equipment The Heights