Supplier : SP NAIO NAILS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 119.43 |
| Total | 2 | 119.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/24 | 110.49 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| 13/12/24 | 8.94 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |