Supplier : THE NATURAL SOLUTION CLEANING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,191.00 |
| Total | 2 | 1,191.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | General Materials | Ferry Operation | 1,050.00 |
| 26/11/25 | Community Services | General Materials | Ferry Operation | 141.00 |