Supplier : EMMA J WILLIAMSON [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 456.68 |
| Total | 1 | 456.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 456.68 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 456.68 |
| Total | 1 | 456.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 456.68 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |