Supplier : EDEN HARPER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 276.00 |
| Total | 1 | 276.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/21 | 276.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 276.00 |
| Total | 1 | 276.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/21 | 276.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |