Supplier : MOL MINDJAM LIMITED

Summary
Financial Year Payments Total £
2024 5 1,350.00
2025 1 300.00
Total 6 1,650.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 400.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
28/02/25 400.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
04/04/25 300.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
27/11/24 200.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/01/25 200.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/24 150.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge