Supplier : NORTHWOOD HOUSE PARKING

Summary
Financial Year Payments Total £
2022 2 15.03
2023 4 35.20
2024 1 8.30
2025 4 24.50
Total 11 83.03
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/22 8.20 Childrens Services General Materials Commissioning Team
08/11/22 6.83 Childrens Services Travel Expenses Commissioning Team