Service Area : LA Duties - All Schools (Retained ESG)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 198.00 |
| Total | 1 | 198.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/02/25 | 198.00 | GRACES | Childrens Services | Catering Purchases |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 198.00 |
| Total | 1 | 198.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/02/25 | 198.00 | GRACES | Childrens Services | Catering Purchases |