Supplier : DUTTON GREGORY LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 2,725.33 |
| 2023 | 1 | 116.00 |
| 2024 | 1 | 500.00 |
| Total | 7 | 3,341.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/24 | 500.00 | Childrens Services | Professional Services | S17 Child Protection CAST1 |