Supplier : SP WORKWEAR GURUS

Summary
Financial Year Payments Total £
2024 2 64.31
Total 2 64.31
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 60.99 Community Services Clothing & Laundry Ferry Operation
17/01/25 3.32 Community Services Clothing & Laundry Ferry Operation