Expenses Type : Internal Recharges
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 07/01/22 | 14.00 | REDACTED PERSONAL DATA | Childrens Services | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 07/01/22 | 14.00 | REDACTED PERSONAL DATA | Childrens Services | Resilience Around the Family Team |