Supplier : FLORAL BOUTIQUE IOW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.67 |
| Total | 1 | 41.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/23 | 41.67 | Childrens Services | Client Expenses | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.67 |
| Total | 1 | 41.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/23 | 41.67 | Childrens Services | Client Expenses | Permanence Team |