Supplier : ADAM HAFFNER - BE MY TUTOR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 6,750.00 |
| Total | 3 | 6,750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 2,520.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 09/01/26 | 2,340.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 30/01/26 | 1,890.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |