Supplier : PAYPAL CRELLINGHAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 192.45 |
| 2022 | 4 | 673.76 |
| Total | 7 | 866.21 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |