Supplier : LUMIA SYNERGY SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,038.50 |
| Total | 1 | 1,038.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/25 | 1,038.50 | Childrens Services | Support Children | Support for Looked After Children CIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,038.50 |
| Total | 1 | 1,038.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/25 | 1,038.50 | Childrens Services | Support Children | Support for Looked After Children CIC |