Supplier : VECTIS STORAGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 315.87 |
| Total | 3 | 315.87 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 105.29 |
| 26/01/26 | Childrens Services | Support Children | Support for Children We Care Fo… | 105.29 |
| 11/11/25 | Childrens Services | Support Children | Service Management (Children & … | 105.29 |