Supplier : ADAM HAFFNER - BE MY TUTOR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 4,230.00 |
| Total | 2 | 4,230.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 2,340.00 |
| 30/01/26 | Childrens Services | Charges from Independent Provid… | EOTAS / EOTIC | 1,890.00 |