Supplier : SAFARI PLAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 79.60 |
| Total | 2 | 79.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 39.80 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| 08/08/25 | 39.80 | Childrens Services | Support Children | Support for Looked After Children CSPS1 |