Supplier : MARK COX T/A MC ENHANCEMENT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,500.00 |
| 2022 | 2 | 2,724.00 |
| 2023 | 2 | 1,906.00 |
| 2024 | 4 | 3,745.00 |
| 2025 | 1 | 1,000.00 |
| Total | 10 | 10,875.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/22 | 1,767.00 | Childrens Services | Grants to External Bodies | Commissioning ACL |
| 09/12/22 | 957.00 | Childrens Services | Grants to External Bodies | Commissioning ACL |