Supplier : PAYPAL CRELLINGHAR

Summary
Financial Year Payments Total £
2021 3 192.45
2022 4 673.76
Total 7 866.21
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/22 183.36 Childrens Services General Materials Beaulieu House
08/06/22 172.80 Childrens Services General Materials Beaulieu House
20/06/22 164.80 Childrens Services General Materials Beaulieu House
25/10/22 152.80 Childrens Services General Materials Beaulieu House
19/05/21 123.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
28/07/21 60.65 Childrens Services Payments to/Aid Provided to Clients Disabled Childrens Team
19/05/21 8.80 Childrens Services Transport of Clients Home to School SEN Transport (LA)