Service Area : Specialist Service Business Admin
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 498.55 |
| Total | 1 | 498.55 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Childrens Services | Water and Sewerage | BUSINESS STREAM LTD | 498.55 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 498.55 |
| Total | 1 | 498.55 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Childrens Services | Water and Sewerage | BUSINESS STREAM LTD | 498.55 |