Supplier : CRELLING HARNESSES

Summary
Financial Year Payments Total £
2023 2 344.26
2024 1 158.16
2025 2 257.60
Total 5 760.02
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
12/09/23 207.36 Childrens Services Client Expenses Beaulieu House
09/08/23 136.90 Childrens Services Client Expenses Beaulieu House