Supplier : SAFETYCULTURE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 177.61 |
| 2022 | 1 | 193.15 |
| Total | 2 | 370.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/12/22 | 193.15 | Regeneration | Computer Software & Consumables | Corporate Property Maintenance Team |
| 07/12/21 | 177.61 | Regeneration | Computer Software & Consumables | Corporate Property Maintenance Team |