Supplier : WWW.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 11.50 |
| 2025 | 1 | 25.00 |
| Total | 2 | 36.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/23 | 11.50 | Community Services | Operational Equipment | Museums and Schools 2023-24 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 11.50 |
| 2025 | 1 | 25.00 |
| Total | 2 | 36.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/23 | 11.50 | Community Services | Operational Equipment | Museums and Schools 2023-24 |