Supplier : THE LIGHTHOUSE CHURCH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,880.00 |
| Total | 2 | 1,880.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/24 | 1,100.00 | Childrens Services | Payments to Voluntary and Other Associa… | Supporting Families |
| 01/05/24 | 780.00 | Childrens Services | Payments to Voluntary and Other Associa… | Supporting Families |