Supplier : SP FRED ALDOUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.82 |
| Total | 1 | 58.82 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Resources | General Materials | Personal & Community Developmen… | 58.82 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.82 |
| Total | 1 | 58.82 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Resources | General Materials | Personal & Community Developmen… | 58.82 |