Supplier : PRESTIG EFLOWERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 28.72 |
| Total | 1 | 28.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/22 | 28.72 | Adult Services | Sundry Office Expenses | Housing Needs Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 28.72 |
| Total | 1 | 28.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/22 | 28.72 | Adult Services | Sundry Office Expenses | Housing Needs Team |