Supplier : MR SHAUN BARTLETT[FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 272.13 |
| Total | 1 | 272.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 272.13 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 272.13 |
| Total | 1 | 272.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 272.13 | Childrens Services | Boarding Out Allowances | Children placed with Family&Friends |