Supplier : REMARKABLE OPS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 103.33 |
| Total | 1 | 103.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 103.33 | Childrens Services | General Educational Materials | Children's Services Strategic Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 103.33 |
| Total | 1 | 103.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 103.33 | Childrens Services | General Educational Materials | Children's Services Strategic Management |