Supplier : NEATH PORT TALBOT CBC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,900.00 |
| Total | 1 | 3,900.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 3,900.00 | Childrens Services | Charges from Independent Providers | Secure Accommodation (Welfare) |