Supplier : FEDEX34493439
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 14.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.00 |
| Total | 1 | 14.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 14.00 | Childrens Services | Support Children | Support for Children We Care For Childr… |