Supplier : SOPRA STERIA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 59.58 |
| 2024 | 1 | 119.17 |
| Total | 2 | 178.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 119.17 | Childrens Services | Support Children | Support for Looked After Children CIC |
| 22/06/21 | 59.58 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |