Supplier : THE STATIONERY OFFICE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 278.75 |
| Total | 1 | 278.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/23 | 278.75 | Community Services | Publications | Building Control chargeable |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 278.75 |
| Total | 1 | 278.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/23 | 278.75 | Community Services | Publications | Building Control chargeable |