Supplier : COSTA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 32.50 |
| Total | 2 | 32.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/24 | 21.80 | Childrens Services | Payments to/Aid Provided to Clients | Reviewing Officer |
| 13/06/24 | 10.70 | Childrens Services | Support Children | Leaving Care Costs |