Supplier : CRELLINGHAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 13.20 |
| 2024 | 1 | 131.80 |
| Total | 2 | 145.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/21 | 13.20 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 13.20 |
| 2024 | 1 | 131.80 |
| Total | 2 | 145.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/21 | 13.20 | Childrens Services | Client Expenses | Beaulieu House |