Supplier : NSR FLOORING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 11,806.67 |
| 2022 | 2 | 1,820.83 |
| 2023 | 2 | 2,185.83 |
| Total | 8 | 15,813.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/24 | 1,335.83 | Childrens Services | Payment to Contractors - Capital | Children Services Early Years |
| 30/06/23 | 850.00 | Childrens Services | General Materials | Beaulieu House |