Supplier : SQ SENSORY ISLAND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 160.00 |
| Total | 1 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 160.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 160.00 |
| Total | 1 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 160.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |