Supplier : N A F A O
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 200.00 |
| 2025 | 1 | 200.00 |
| Total | 2 | 400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 200.00 | Adult Services | Professional Services | FAC Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 200.00 |
| 2025 | 1 | 200.00 |
| Total | 2 | 400.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 200.00 | Adult Services | Professional Services | FAC Team |