Supplier : THE ENTERTAINER AMERSHAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 64.49 |
| 2025 | 1 | 48.00 |
| Total | 3 | 112.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/01/25 | 32.49 | Childrens Services | General Materials | Commissioning Team |
| 17/12/24 | 32.00 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |