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 |
|---|---|---|---|---|
| 07/12/22 | 27.59 | Childrens Services | General Educational Materials | Direct Paymnts/Managed Educational Pack… |