Supplier : MR REBWAR SALIH[FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 125.00 |
| Total | 1 | 125.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 125.00 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children LC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 125.00 |
| Total | 1 | 125.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 125.00 | Childrens Services | Support Children | Unaccompanied Asylum Seeker Children LC |