Supplier : READERS INTERIORS

Summary
Financial Year Payments Total £
2022 2 106.03
2023 2 43.94
Total 4 149.97
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
21/09/22 55.06 Place Sundry Office Expenses Civic Events general
12/09/22 50.97 Place Sundry Office Expenses Civic Events general