Supplier : ISLAND LITTLE HERONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 861.24 |
| 2024 | 3 | 258.00 |
| Total | 4 | 1,119.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/24 | 129.00 | Childrens Services | Professional Services | Support for Looked After Children CSPS1 |
| 22/11/24 | 96.75 | Childrens Services | Professional Services | Support for Looked After Children CSPS1 |
| 02/10/24 | 32.25 | Childrens Services | Client Expenses | Support for Looked After Children CSPS1 |