Supplier : OTTERBOX IRELAND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 159.98 |
| Total | 2 | 159.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/22 | 79.99 | Regeneration | Computer Purchase & Rental | Flood Management |
| 12/10/22 | 79.99 | Regeneration | Computer Purchase & Rental | Trees and Landscape |