Supplier : GKN AEROSPACE SERVICES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 500.00 |
| Total | 1 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/25 | 500.00 | Childrens Services | Reimbursement of Costs | Island Futures |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 500.00 |
| Total | 1 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/25 | 500.00 | Childrens Services | Reimbursement of Costs | Island Futures |