Supplier : T/A APOLLO BLINDS ISLE OF WIGHT

Summary
Financial Year Payments Total £
2025 1 3,441.75
Total 1 3,441.75
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 3,441.75 Adult Services Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings