Supplier : SP THETAPSPECIALIST.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 232.00 |
| Total | 1 | 232.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 232.00 | Community Services | Unallocated PCard Expenses | Economic Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 232.00 |
| Total | 1 | 232.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 232.00 | Community Services | Unallocated PCard Expenses | Economic Development |