Supplier : ESSEX COUNTY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 23,076.90 |
| 2024 | 1 | 11.00 |
| 2025 | 1 | 12.50 |
| Total | 3 | 23,100.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 23,076.90 | Childrens Services | Payments to Other Local Authorities | Inter Authority OLA |
| 07/07/25 | 12.50 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 09/05/24 | 11.00 | Childrens Services | Support Children | Community Equipment Service - Childrens |