Supplier : WWW.JOHNLEWIS.COM

Summary
Financial Year Payments Total £
2023 5 2,049.69
2024 1 375.00
2025 1 374.75
Total 7 2,799.44
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
04/08/25 374.75 Adult Services Operational Equipment Community Reablement