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
19/11/25 182.80 Childrens Services Operational Equipment Beaulieu House
09/10/25 74.80 Childrens Services General Materials Beaulieu House