Supplier : INCLUSIVE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 405.50 |
| Total | 1 | 405.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/21 | 405.50 | Childrens Services | General Educational Materials | Education Direct Payments |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 405.50 |
| Total | 1 | 405.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/21 | 405.50 | Childrens Services | General Educational Materials | Education Direct Payments |