Supplier : SQ SHARPE MAINTENANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 176.83 |
| Total | 1 | 176.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/24 | 176.83 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 176.83 |
| Total | 1 | 176.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/24 | 176.83 | Community Services | Maintenance of Operational Equipment | Medina Leisure Centre |