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