Supplier : TFH SPECIAL NEEDS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 27.59 |
| 2023 | 2 | 1,480.71 |
| 2024 | 2 | 551.71 |
| Total | 5 | 2,060.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 792.72 | Childrens Services | General Educational Materials | Disability Access Funding |
| 21/03/24 | 687.99 | Childrens Services | General Educational Materials | Disability Access Funding |
| 03/03/25 | 290.89 | Childrens Services | General Educational Materials | Disability Access Funding 3-4 year olds |
| 02/08/24 | 260.82 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 07/12/22 | 27.59 | Childrens Services | General Educational Materials | Direct Paymnts/Managed Educational Pack… |