Supplier : GARY TAYLOR ASSOCIATES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 922.65 |
| Total | 1 | 922.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Charges from Independent Provid… | S17 Child Protect Support & Pro… | 922.65 |