Supplier : LIGHTHOUSE43
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 360.00 |
| 2023 | 6 | 630.00 |
| Total | 8 | 990.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/23 | 180.00 | Childrens Services | Support Children | Support for Looked After Children |
| 31/03/23 | 180.00 | Childrens Services | Support Children | Support for Looked After Children |