Supplier : IFIX NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 80.00 |
| 2025 | 1 | 108.33 |
| Total | 2 | 188.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 80.00 | Childrens Services | Client Expenses | Support for LAC CWD |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 80.00 |
| 2025 | 1 | 108.33 |
| Total | 2 | 188.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 80.00 | Childrens Services | Client Expenses | Support for LAC CWD |