Supplier : ROAR B2B LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 534.00 |
| Total | 1 | 534.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/24 | 534.00 | Community Services | Unallocated PCard Expenses | Waste Contract Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 534.00 |
| Total | 1 | 534.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/24 | 534.00 | Community Services | Unallocated PCard Expenses | Waste Contract Management |