Supplier : OSBORNE THOMAS LTD

Summary
Financial Year Payments Total £
2021 2 16,775.00
2022 2 10,175.00
Total 4 26,950.00
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 11,000.00 Neighbourhoods Agency staff Waste Contract Management
25/02/22 5,775.00 Neighbourhoods Agency staff Waste Contract Management