Supplier : UNILINK SOFTWARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 19.17 |
| 2024 | 1 | 5.00 |
| Total | 5 | 24.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/23 | 5.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 10/07/23 | 5.00 | Childrens Services | General Materials | Youth Offending Team |
| 05/03/24 | 5.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 07/03/24 | 4.17 | Childrens Services | Support Children | Childrens Assess & Safeguarding Team |