Supplier : SP COLLINS DEBDEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.97 |
| Total | 1 | 17.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/24 | 17.97 | Community Services | Operational Equipment | Car Park cash collection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.97 |
| Total | 1 | 17.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/24 | 17.97 | Community Services | Operational Equipment | Car Park cash collection |