Supplier : CLARKS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 182.35 |
| Total | 2 | 182.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/24 | 109.00 | Childrens Services | Support Children | S17 Child Protection CAST2 |
| 05/02/25 | 73.35 | Childrens Services | General Materials | Beaulieu House |