Supplier : VIANOVA.IO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,660.00 |
| Total | 1 | 2,660.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 2,660.00 | Community Services | Payment to Private Contractors | Transport Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,660.00 |
| Total | 1 | 2,660.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 2,660.00 | Community Services | Payment to Private Contractors | Transport Management |