Supplier : SP UKCC RETAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 99.92 |
| Total | 2 | 99.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/24 | 49.96 | Community Services | Vehicle Maintenance Costs | Rights of Way Operations |
| 22/10/24 | 49.96 | Adult Services | Vehicle Maintenance Costs | BCF Community Equipment Store |