Supplier : SAFETY PUBL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 120.00 |
| Total | 1 | 120.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 120.00 | Childrens Services | Purchase of Books | Adult Social Care - Workforce Developme… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 120.00 |
| Total | 1 | 120.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 120.00 | Childrens Services | Purchase of Books | Adult Social Care - Workforce Developme… |