Supplier : BB SAINT-MALO CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 112.73 |
| Total | 1 | 112.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/04/24 | 112.73 | Childrens Services | Accommodation Costs - Service Users | Support for Looked After Children CIC |