Supplier : PAULTONS PARK LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 87.00 |
| 2025 | 1 | 351.50 |
| Total | 2 | 438.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 87.00 | Childrens Services | Client Expenses | Support for Looked After Children CSPS2 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 87.00 |
| 2025 | 1 | 351.50 |
| Total | 2 | 438.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/24 | 87.00 | Childrens Services | Client Expenses | Support for Looked After Children CSPS2 |