Supplier : SUPPORT TO STRIVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 326.50 |
| Total | 1 | 326.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 326.50 | Childrens Services | Professional Services | S17 Children with Disabilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 326.50 |
| Total | 1 | 326.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 326.50 | Childrens Services | Professional Services | S17 Children with Disabilities |