Supplier : AA GLOBAL LANGUAGE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 270.00 |
| 2023 | 1 | 60.00 |
| 2024 | 2 | 1,371.00 |
| Total | 6 | 1,701.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/22 | 90.00 | Childrens Services | Client Expenses | S17 Disabled Children |
| 19/01/22 | 90.00 | Childrens Services | Client Expenses | S17 Disabled Children |
| 19/01/22 | 90.00 | Childrens Services | Client Expenses | S17 Disabled Children |