Supplier : CATCH 22 CHARITY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 4,493.75 |
| 2025 | 1 | 75.00 |
| Total | 3 | 4,568.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 75.00 | Childrens Services | Conference Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 4,493.75 |
| 2025 | 1 | 75.00 |
| Total | 3 | 4,568.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 75.00 | Childrens Services | Conference Expenses | Leaving Care Costs |