Supplier : NEW EDGE GROVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 5,674.46 |
| 2023 | 3 | 6,731.70 |
| Total | 4 | 12,406.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/23 | 6,731.70 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children LC |
| 12/05/23 | 6,731.70 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children |
| 13/04/22 | 5,674.46 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children |
| 12/05/23 | -6,731.70 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children |