Expenses Type : Financial Management recharges
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 568.00 |
| Total | 1 | 568.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Childrens Services | Support for Children We Care Fo… | N-VIRO LTD | 568.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 568.00 |
| Total | 1 | 568.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Childrens Services | Support for Children We Care Fo… | N-VIRO LTD | 568.00 |