Supplier : PO SERVICES

Summary
Financial Year Payments Total £
2024 4 2,367.07
2025 2 1,095.24
Total 6 3,462.31
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 695.24 Community Services Consultants Fees Island Planning Strategy
02/05/25 400.00 Community Services Consultants Fees Island Planning Strategy