Supplier : SOVEREIGN NETWORK GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 320.64 |
| Total | 1 | 320.64 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 320.64 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 320.64 |
| Total | 1 | 320.64 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 320.64 |