Supplier : WWW.UKWRISTBANDS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 179.99 |
| 2025 | 2 | 12.42 |
| Total | 3 | 192.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/04/22 | 179.99 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 12/05/25 | 7.46 | Public Health | General Materials | PEACH NP |
| 12/05/25 | 4.96 | Public Health | General Materials | PEACH NP |