Supplier : RED EAGLE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 91.95 |
| Total | 2 | 91.95 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Childrens Services | Payments to/Aid Provided to Cli… | Childrens Rights & Participation | 78.00 |
| 28/10/25 | Childrens Services | Payments to/Aid Provided to Cli… | Childrens Rights & Participation | 13.95 |