Supplier : CHIILDREN WITH DISABILITIES TEAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,355.00 |
| Total | 1 | 2,355.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/21 | 2,355.00 | Childrens Services | Client Expenses | S17 Disabled Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,355.00 |
| Total | 1 | 2,355.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/21 | 2,355.00 | Childrens Services | Client Expenses | S17 Disabled Children |