Supplier : T/A APOLLO BLINDS ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,441.75 |
| Total | 1 | 3,441.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Adult Services | Other Capital Expenditure | Adelaide & Gouldings Fixtures &… | 3,441.75 |