Supplier : OURFAMILYWIZARD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 361.95 |
| Total | 2 | 361.95 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 311.98 |
| 12/01/26 | Childrens Services | Support Children | Support for Children We Care Fo… | 49.97 |