Supplier : TALK STRAIGHT LTD

Summary
Financial Year Payments Total £
2025 6 466.02
Total 6 466.02
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance
19/11/25 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance
10/12/25 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance
07/01/26 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance
04/02/26 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance
25/02/26 77.67 Childrens Services Fixed Telephones Non-Delegated Building Maintenance