Supplier : ROMPA LTD

Summary
Financial Year Payments Total £
2021 2 2,318.95
2022 5 2,689.35
Total 7 5,008.30
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/21 2,250.00 Childrens Services Operational Equipment Beaulieu House
05/05/21 68.95 Childrens Services Operational Equipment Beaulieu House