Supplier : 102 ST JAMES STREET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 5,202.00 |
| Total | 1 | 5,202.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/21 | 5,202.00 | Childrens Services | Payments to Voluntary and Other Associa… | Holiday Activities & Food Programme |