Supplier : SANDHILLS MANAGEMENT

Summary
Financial Year Payments Total £
2024 2 104.17
2025 1 154.15
Total 3 258.32
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 52.17 Community Services Operational Equipment Medina Leisure Centre
06/12/24 52.00 Community Services Operational Equipment The Heights