Supplier : HMCTS PORTSMOUTH092W
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 216.30 |
| 2025 | 1 | 688.00 |
| Total | 4 | 904.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 688.00 | Childrens Services | Support Children | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 216.30 |
| 2025 | 1 | 688.00 |
| Total | 4 | 904.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 688.00 | Childrens Services | Support Children | Children in Care Team |