Supplier : UNIVERSITY OF WINCHESTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,116.30 |
| 2024 | 2 | 1,000.00 |
| 2025 | 1 | 1,000.00 |
| Total | 4 | 3,116.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/22 | 1,116.30 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |