Supplier : TIMPSON LTD 5377
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 52.75 |
| Total | 1 | 52.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 52.75 | Childrens Services | General Materials | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 52.75 |
| Total | 1 | 52.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 52.75 | Childrens Services | General Materials | Learning & Development Running Costs |