Supplier : HEADSTART SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 18,334.00 |
| Total | 1 | 18,334.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/21 | 18,334.00 | Childrens Services | Charges from Independent Providers | Post 16 Independ. & Non-Maint. Special … |