Supplier : EKC GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 1,936.82 |
| 2024 | 1 | 212.83 |
| Total | 5 | 2,149.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 1,132.74 | Childrens Services | Professional Services | Top-up Funding - Post 16 |
| 10/05/23 | 378.40 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 24/01/24 | 212.84 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 16/02/24 | 212.84 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |