Supplier : SP FEZIBO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 109.98 |
| Total | 1 | 109.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/23 | 109.98 | Childrens Services | Office Equipment | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 109.98 |
| Total | 1 | 109.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/23 | 109.98 | Childrens Services | Office Equipment | Youth Justice Service |