Supplier : XTREME GRAPHICS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 453.86 |
| 2023 | 1 | 299.29 |
| Total | 3 | 753.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/23 | 299.29 | Place | Payment to Contractors - Capital | Highway Structures Capital |
| 10/02/23 | 297.75 | Place | Payment to Contractors - Capital | Highway Structures Capital |
| 28/10/22 | 156.11 | Place | Payment to Contractors - Capital | Highway Structures Capital |