Supplier : SP TEST ALL WATER

Summary
Financial Year Payments Total £
2024 1 14.15
2025 1 31.71
Total 2 45.86
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 31.71 Community Services Operational Equipment Environmental Health
03/04/24 14.15 Community Services Operational Equipment Trading Standards