Supplier : IFIX LOCAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 130.00 |
| Total | 1 | 130.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 130.00 | Childrens Services | Support Children | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 130.00 |
| Total | 1 | 130.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 130.00 | Childrens Services | Support Children | Beaulieu House |