Supplier : MR D J BEECROFT [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 150.00 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 150.00 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |