Supplier : SENSORY DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 153.95 |
| 2022 | 2 | 260.32 |
| 2023 | 1 | 374.92 |
| Total | 4 | 789.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/22 | 153.95 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 153.95 |
| 2022 | 2 | 260.32 |
| 2023 | 1 | 374.92 |
| Total | 4 | 789.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/22 | 153.95 | Childrens Services | General Materials | Beaulieu House |