Supplier : PENDLE SPORTSWEAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 153.45 |
| 2023 | 2 | 0.00 |
| 2024 | 1 | 54.49 |
| Total | 6 | 207.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/24 | 54.49 | Community Services | Unallocated PCard Expenses | Waste Contract Management |