Service Area : The Laurels
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,326.52 |
| Total | 1 | 1,326.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/04/22 | 1,326.52 | CHATTERBOX NURSERY LTD | Adult Services | Water and Sewerage |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,326.52 |
| Total | 1 | 1,326.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/04/22 | 1,326.52 | CHATTERBOX NURSERY LTD | Adult Services | Water and Sewerage |