Supplier : TALK STRAIGHT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 233.01 |
| Total | 3 | 233.01 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Fixed Telephones | Non-Delegated Building Maintena… | 77.67 |
| 10/12/25 | Childrens Services | Fixed Telephones | Non-Delegated Building Maintena… | 77.67 |
| 07/01/26 | Childrens Services | Fixed Telephones | Non-Delegated Building Maintena… | 77.67 |