Supplier : URBAN SAINTS WESTBROOK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 795.00 |
| Total | 2 | 795.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/23 | 535.00 | Childrens Services | Support Children | Support for LAC CWD |
| 06/03/24 | 260.00 | Childrens Services | Support Children | S17 Disabled Children |