Supplier : GILL BROWN, THERAPIST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 6,435.00 |
| Total | 3 | 6,435.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 2,145.00 | Childrens Services | Support Children | Support for Looked After Children CIC |
| 07/11/25 | 2,145.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| 28/01/26 | 2,145.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |