Supplier : STARLIGHT BOUTIQUE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 2,602.44 |
| Total | 3 | 2,602.44 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 1,536.00 |
| 28/11/25 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 682.44 |
| 21/01/26 | Childrens Services | Charges from Independent Provid… | Holiday Activities & Food Progr… | 384.00 |