Supplier : NOTTINGHAM BELFRY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 128.70 |
| Total | 1 | 128.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 128.70 | Community Services | Conference Expenses | Waste Contract Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 128.70 |
| Total | 1 | 128.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 128.70 | Community Services | Conference Expenses | Waste Contract Management |