Supplier : WYBONE LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,796.87 |
| Total | 1 | 4,796.87 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Community Services | Payment to Private Contractors | Other Grounds Maintenance | 4,796.87 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,796.87 |
| Total | 1 | 4,796.87 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Community Services | Payment to Private Contractors | Other Grounds Maintenance | 4,796.87 |