Supplier : WHICH? LTD

Summary
Financial Year Payments Total £
2021 2 500.40
2022 1 250.20
2023 1 250.20
2024 1 250.20
2025 1 250.20
Total 6 1,501.20
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 250.20 Community Services Professional Subscriptions Public Libraries Central