Supplier : CHEVERTON COPSE HOLIDAYS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 3,729.00 |
| Total | 4 | 3,729.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 1,500.00 | Childrens Services | Support Children | S17 Child Protection CAST1 |
| 21/08/24 | 1,250.00 | Childrens Services | Support Children | S17 Child Protection CAST1 |
| 24/07/24 | 604.00 | Childrens Services | Support Children | S17 Child Protection CAST1 |
| 21/08/24 | 375.00 | Childrens Services | Support Children | S17 Child Protection CAST1 |