Supplier : THREE BISHOPS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 149.87 |
| Total | 1 | 149.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/22 | 149.87 | Regeneration | Catering Purchases | A.O.N.B. |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 149.87 |
| Total | 1 | 149.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/22 | 149.87 | Regeneration | Catering Purchases | A.O.N.B. |