Supplier : RETHINK REFRESH LTD +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,515.00 |
| Total | 2 | 1,515.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/23 | 758.00 | Resources | Grants to External Bodies | Commissioning ACL |
| 21/02/24 | 757.00 | Resources | Grants to External Bodies | Commissioning ACL |