Supplier : WWW.OFFICEBOFFINS.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 168.95 |
| Total | 2 | 168.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 143.95 | Community Services | Operational Equipment | Museums and Schools 2024-25 |
| 14/03/25 | 25.00 | Community Services | Operational Equipment | Museums and Schools 2024-25 |