Supplier : MOL MINDJAM LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 1,350.00 |
| 2025 | 1 | 300.00 |
| Total | 6 | 1,650.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/25 | 300.00 | Childrens Services | Charges from Independent Providers | Support for Inclusion - Service Recharge |