Supplier : SUMUP WH DARBY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 831.21 |
| Total | 2 | 831.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/10/23 | 807.00 | Place | Professional Services | Gifts and Regalia |
| 24/10/23 | 24.21 | Place | Professional Services | Gifts and Regalia |