Supplier : ONLINE HOME SHOP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 393.80 |
| Total | 4 | 393.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 172.45 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 08/09/25 | 162.95 | Childrens Services | General Materials | Beaulieu House |
| 06/11/25 | 43.45 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 29/01/26 | 14.95 | Childrens Services | Support Children | Support for Children We Care For Childr… |