Supplier : CLR WWW.DENTALHEALTH.ORG

Summary
Financial Year Payments Total £
2024 1 434.11
2025 1 225.45
Total 2 659.56
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/24 434.11 Childrens Services General Educational Materials Early Years Team
14/07/25 225.45 Public Health General Materials Family Hubs