Supplier : EVENT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 30.94 |
| 2023 | 3 | 22.08 |
| Total | 4 | 53.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/21 | 30.94 | Childrens Services | Stationery | SEND Independent Advice & Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 30.94 |
| 2023 | 3 | 22.08 |
| Total | 4 | 53.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/21 | 30.94 | Childrens Services | Stationery | SEND Independent Advice & Support |