Supplier : JUMP INC BICESTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 53.80 |
| Total | 1 | 53.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 53.80 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 53.80 |
| Total | 1 | 53.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 53.80 | Childrens Services | Support Children | Community Equipment Service - Childrens |