Service Area : SEND Independent Advice & Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 288.72 |
| Total | 4 | 288.72 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Property Services - Day to day … | URBAN ENVIRONMENTS LTD | 145.00 |
| 14/01/26 | Childrens Services | Property Services - Day to day … | MOUNTJOY LTD | 63.00 |
| 17/12/25 | Childrens Services | Professional Services | BIFFA WASTE SERVICES LTD | 40.36 |
| 21/11/25 | Childrens Services | Professional Services | BIFFA WASTE SERVICES LTD | 40.36 |