Supplier : SUPPLIES TEAM LTD

Summary
Financial Year Payments Total £
2021 103 1,190.08
2023 18 0.00
Total 121 1,190.08
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/23 138.50 Adult Services Stationery Community Reablement
16/08/23 24.12 Adult Services Stationery Community Reablement
16/08/23 4.92 Adult Services Stationery Community Reablement
16/08/23 4.71 Adult Services Stationery Community Reablement
16/08/23 3.58 Adult Services Stationery Community Reablement
16/08/23 3.24 Adult Services Stationery Community Reablement
16/08/23 2.55 Adult Services Stationery Community Reablement
16/08/23 2.25 Adult Services Stationery Community Reablement
16/08/23 2.02 Adult Services Stationery Community Reablement
16/08/23 -2.02 Adult Services Stationery Community Reablement
16/08/23 -2.25 Adult Services Stationery Community Reablement
16/08/23 -2.55 Adult Services Stationery Community Reablement
16/08/23 -3.24 Adult Services Stationery Community Reablement
16/08/23 -3.58 Adult Services Stationery Community Reablement
16/08/23 -4.71 Adult Services Stationery Community Reablement
16/08/23 -4.92 Adult Services Stationery Community Reablement
16/08/23 -24.12 Adult Services Stationery Community Reablement
16/08/23 -138.50 Adult Services Stationery Community Reablement