Supplier : ELLEN ATKINSON LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 4,655.05 |
| Total | 2 | 4,655.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 4,394.55 | Childrens Services | Training | Supported Internships Grant |
| 10/01/25 | 260.50 | Childrens Services | Charges from Independent Providers | Supported Internships Grant |