Supplier : SOUTH VEC - COMM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/21 | 25.00 | Childrens Services | Client Expenses | Education Welfare Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/21 | 25.00 | Childrens Services | Client Expenses | Education Welfare Service |