Supplier : JE GROUP RESIDENTIAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,250.00 |
| Total | 1 | 2,250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 2,250.00 | Childrens Services | Charges from Independent Providers | Unaccompanied Asylum Seeker Children |