Supplier : FEDEX30013226
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.91 |
| Total | 1 | 15.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/24 | 15.91 | Childrens Services | Support Children | Support for Looked After Children CIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.91 |
| Total | 1 | 15.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/24 | 15.91 | Childrens Services | Support Children | Support for Looked After Children CIC |