Supplier : PARKERBRAND.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 399.99 |
| Total | 1 | 399.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/09/25 | 399.99 | Community Services | Payment to Private Contractors | Rights of Way Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 399.99 |
| Total | 1 | 399.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/09/25 | 399.99 | Community Services | Payment to Private Contractors | Rights of Way Operations |