Supplier : LOCKFITIOW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 110.00 |
| Total | 1 | 110.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/24 | 110.00 | Childrens Services | Unallocated PCard Expenses | Support for LAC CWD |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 110.00 |
| Total | 1 | 110.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/24 | 110.00 | Childrens Services | Unallocated PCard Expenses | Support for LAC CWD |