Supplier : WARD ANDREWS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,915.00 |
| Total | 4 | 3,915.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/25 | 2,265.00 | Childrens Services | Professional Services | Support for Looked After Children CSPS1 |
| 04/07/25 | 750.00 | Childrens Services | Rent of Buildings and Rooms | Support for Looked After Children CSPS1 |
| 03/09/25 | 600.00 | Childrens Services | Rent of Buildings and Rooms | Support for Looked After Children CSPS1 |
| 25/06/25 | 300.00 | Childrens Services | Rent of Buildings and Rooms | Support for Looked After Children CSPS1 |