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Connifers Care Ltd Client Account

Paid by 1 London authority

Total received£299
Payments2
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2021/22£2992

By council1

Payments to Connifers Care Ltd Client Account by council
CouncilTotalPayments
Haringey£2992

By category

Connifers Care Ltd Client Account by spending category
CategoryTotal
Direct Payment£1,723
Bal Alloc Pers Fund−£1,424