Supplier : THE ENTERTAINER 67
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 26.10 |
| 2022 | 1 | 46.56 |
| 2023 | 2 | 49.17 |
| 2024 | 1 | 95.00 |
| Total | 5 | 216.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/21 | 26.10 | Childrens Services | Client Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 26.10 |
| 2022 | 1 | 46.56 |
| 2023 | 2 | 49.17 |
| 2024 | 1 | 95.00 |
| Total | 5 | 216.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/21 | 26.10 | Childrens Services | Client Expenses | Beaulieu House |