Supplier : AO.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 553.34 |
| Total | 4 | 553.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/26 | 324.17 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 26/06/25 | 279.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 22/01/26 | 229.17 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 07/07/25 | -279.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |