Supplier : VINYLWAREHO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 170.52 |
| Total | 2 | 170.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/11/21 | 129.99 | Childrens Services | General Materials | Beaulieu House |
| 09/11/21 | 40.53 | Childrens Services | General Materials | Beaulieu House |