Supplier : TOTAL MERCHANDISE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 785.50 |
| Total | 1 | 785.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/25 | 785.50 | Childrens Services | General Educational Materials | Early Years Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 785.50 |
| Total | 1 | 785.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/25 | 785.50 | Childrens Services | General Educational Materials | Early Years Team |