Supplier : KLARNA SENSORY EDUCATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 162.08 |
| Total | 1 | 162.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/22 | 162.08 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 162.08 |
| Total | 1 | 162.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/22 | 162.08 | Childrens Services | General Materials | Beaulieu House |