Supplier : HAHA TRAINING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3,190.00 |
| Total | 1 | 3,190.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 3,190.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3,190.00 |
| Total | 1 | 3,190.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 3,190.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |