Supplier : NI NUMBER APP - AG LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/22 | 25.00 | Childrens Services | Payments to/Aid Provided to Clients | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/22 | 25.00 | Childrens Services | Payments to/Aid Provided to Clients | Children in Care Team |