Supplier : PREZZYBOX
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/23 | 28.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/23 | 28.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |