Supplier : SOUTHERN CO-OP 0205
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 98.00 |
| Total | 2 | 98.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/22 | 49.00 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |
| 16/05/22 | 49.00 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |