Supplier : ALL CLEAR REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 550.00 |
| Total | 3 | 550.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 240.00 | Childrens Services | Support Children | S17 Child Protection CAST3 |
| 14/06/24 | 215.00 | Childrens Services | Support Children | S17 Child Protection CAST3 |
| 14/06/24 | 95.00 | Childrens Services | Support Children | S17 Child Protection CAST3 |