Supplier : SPARSHOLT COLLEGE HAMPSHIRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 4,661.00 |
| Total | 2 | 4,661.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/24 | 4,461.00 | Childrens Services | Support Children | Leaving Care Costs |
| 15/05/24 | 200.00 | Childrens Services | Payments to/Aid Provided to Clients | Community Equipment Service - Childrens |