Supplier : KIRSTY RUTH[FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 950.00 |
| Total | 1 | 950.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 950.00 | Childrens Services | Support Children | S17 Child Protection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 950.00 |
| Total | 1 | 950.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 950.00 | Childrens Services | Support Children | S17 Child Protection |