Supplier : BLUE REEF PORTSMOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 117.50 |
| Total | 3 | 117.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/23 | 42.50 | Childrens Services | Support Children | Support for LAC CWD |
| 25/05/23 | 42.50 | Childrens Services | Support Children | Support for LAC CWD |
| 05/09/23 | 32.50 | Childrens Services | Support Children | Support for LAC CWD |