Supplier : PROLUDIC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 159.62 |
| Total | 1 | 159.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 159.62 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 159.62 |
| Total | 1 | 159.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 159.62 | Neighbourhoods | Operational Equipment | Play Areas Health & Safety work |