Supplier : LITTLE EXPLORERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/21 | 30.00 | Childrens Services | Payment to Private Contractors | COVID Local Support Grant Scheme (DWP) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/21 | 30.00 | Childrens Services | Payment to Private Contractors | COVID Local Support Grant Scheme (DWP) |