Supplier : CLR WWW.VINYLWAREHOUSE

Summary
Financial Year Payments Total £
2021 1 140.40
2022 1 66.13
Total 2 206.53
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
24/03/22 140.40 Childrens Services General Materials Beaulieu House
20/10/22 66.13 Childrens Services General Materials Beaulieu House