Supplier : BASINGSTOKE & DEAN BOROUGH COUNCIL

Summary
Financial Year Payments Total £
2023 1 297.11
2024 1 297.00
Total 2 594.11
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
15/04/24 297.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs