Supplier : SP MYWIPE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 173.96 |
| Total | 3 | 173.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 231.95 | Community Services | Operational Equipment | Parking Attendants |
| 04/07/24 | 173.96 | Community Services | Operational Equipment | Parking Attendants |
| 26/06/24 | -231.95 | Community Services | Operational Equipment | Parking Attendants |