Supplier : VENTNOR COMMUNITY EARLY YEARS [CC]+
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,340.00 |
| Total | 1 | 2,340.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 2,340.00 | Childrens Services | Payment to Private Contractors | Early Years Special Educational Needs F… |