Supplier : WWW.PIEDRO-UK.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 143.35 |
| Total | 1 | 143.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/22 | 143.35 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 143.35 |
| Total | 1 | 143.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/22 | 143.35 | Childrens Services | General Materials | Beaulieu House |