Supplier : THE ANDERSONS CENTRE

Summary
Financial Year Payments Total £
2022 2 34.50
2025 2 37.92
Total 4 72.42
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/26 35.00 Community Services Purchase of Books Planning Management
15/02/26 2.92 Community Services Postage Planning Management