Supplier : PARDEAN /HO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 310.00 |
| Total | 2 | 310.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/23 | 240.00 | Childrens Services | General Materials | Short Breaks |
| 25/04/23 | 70.00 | Childrens Services | General Materials | Short Breaks |