Supplier : EEQU LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6,196.80 |
| Total | 1 | 6,196.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 6,196.80 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6,196.80 |
| Total | 1 | 6,196.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 6,196.80 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |