Supplier : ORG SUB FEE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 59.00 |
| 2024 | 5 | 295.00 |
| Total | 6 | 354.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/24 | 59.00 | Childrens Services | Advertising & Publicity | Children's Services Strategic Management |
| 25/05/24 | 59.00 | Childrens Services | Marketing Costs | Children's Services Strategic Management |
| 25/06/24 | 59.00 | Childrens Services | Marketing Costs | Children's Services Strategic Management |
| 25/07/24 | 59.00 | Childrens Services | Marketing Costs | Children's Services Strategic Management |
| 25/08/24 | 59.00 | Childrens Services | Marketing Costs | Children's Services Strategic Management |