Supplier : FACEBK 23S65EVYH2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.00 |
| Total | 1 | 47.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/12/25 | 47.00 | Childrens Services | Advertising & Publicity | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.00 |
| Total | 1 | 47.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/12/25 | 47.00 | Childrens Services | Advertising & Publicity | In-house Fostering |