Supplier : ORCHID CELLMARK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 288.00 |
| Total | 1 | 288.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 288.00 | Childrens Services | Professional Services | Court Work & Consultancy Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 288.00 |
| Total | 1 | 288.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 288.00 | Childrens Services | Professional Services | Court Work & Consultancy Services |