Supplier : MOBILETOPUP 182546039
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.99 |
| Total | 1 | 11.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 11.99 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.99 |
| Total | 1 | 11.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 11.99 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |