Supplier : ST HELENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 150.00 |
| 2024 | 3 | 800.84 |
| 2025 | 5 | 950.29 |
| Total | 11 | 1,901.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/22 | 50.00 | Childrens Services | Support Children | Support for LAC CWD |
| 24/06/22 | 50.00 | Childrens Services | Support Children | Support for LAC CWD |
| 24/06/22 | 50.00 | Childrens Services | Support Children | Support for LAC CWD |