Supplier : ATTOSURE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 368.50 |
| Total | 1 | 368.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 368.50 | Childrens Services | General Materials | Targeted Family Support Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 368.50 |
| Total | 1 | 368.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 368.50 | Childrens Services | General Materials | Targeted Family Support Team |