Supplier : CEX LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 490.00 |
| Total | 1 | 490.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/08/22 | 490.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 490.00 |
| Total | 1 | 490.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/08/22 | 490.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |