Supplier : TAPNELLFARM

Summary
Financial Year Payments Total £
2023 5 360.00
2024 4 277.92
Total 9 637.92
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 120.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/03/24 120.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/03/24 80.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 80.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 80.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/03/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/03/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 40.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/07/24 37.92 Childrens Services Client Expenses Pupil Premium Managed Centrally