Supplier : PLATFORM ONE (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,172.00 |
| Total | 3 | 3,172.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 3,172.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 08/09/25 | 3,172.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 08/09/25 | -3,172.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |