Supplier : THE WHOLESALE GLASS CO

Summary
Financial Year Payments Total £
2022 1 33.31
2024 2 576.34
Total 3 609.65
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 322.67 Community Services Operational Equipment The Heights
20/02/25 253.67 Community Services Operational Equipment Medina Leisure Centre