Supplier : THE ENTERTAINER 67

Summary
Financial Year Payments Total £
2021 1 26.10
2022 1 46.56
2023 2 49.17
2024 1 95.00
Total 5 216.83
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
09/12/24 95.00 Childrens Services Charges from Independent Providers Commissioning Team