Supplier : ONE UTILITY BILL LTD.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 282.28 |
| Total | 1 | 282.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | 282.28 | Childrens Services | Support Children | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 282.28 |
| Total | 1 | 282.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/23 | 282.28 | Childrens Services | Support Children | Leaving Care Costs |