Supplier : ESSEX CHILD AND FAMILY CONTACT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 415.00 |
| Total | 1 | 415.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 415.00 | Childrens Services | Support Children | Support for Looked After Children CIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 415.00 |
| Total | 1 | 415.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 415.00 | Childrens Services | Support Children | Support for Looked After Children CIC |