Supplier : ETL ELECTRICAL SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 258.60 |
| 2022 | 1 | 70.00 |
| Total | 5 | 328.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/22 | 70.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 28/07/21 | 68.60 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 12/01/22 | 65.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 30/06/21 | 62.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 30/06/21 | 62.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |