Supplier : RED EAGLE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.37 |
| 2025 | 2 | 91.95 |
| Total | 3 | 181.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/24 | 89.37 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 89.37 |
| 2025 | 2 | 91.95 |
| Total | 3 | 181.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/24 | 89.37 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |