Supplier : LYLA DAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 143.40 |
| Total | 1 | 143.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/25 | 143.40 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 143.40 |
| Total | 1 | 143.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/25 | 143.40 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |