Supplier : EPONA TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 400.00 |
| Total | 1 | 400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/22 | 400.00 | Childrens Services | Client Expenses | S17 Child Protection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 400.00 |
| Total | 1 | 400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/22 | 400.00 | Childrens Services | Client Expenses | S17 Child Protection |