Supplier : LAND REGISTRY ECOM CCC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 9 | 27.00 |
| 2025 | 1 | 7.00 |
| Total | 10 | 34.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/25 | 7.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 9 | 27.00 |
| 2025 | 1 | 7.00 |
| Total | 10 | 34.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/25 | 7.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |