Supplier : PREZZEE/GB7A36A9BC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 100.00 | Childrens Services | Support Children | Support for Looked After Children CSPS2 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 100.00 | Childrens Services | Support Children | Support for Looked After Children CSPS2 |