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