Supplier : WF UK4389518669
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 354.97 |
| Total | 1 | 354.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 354.97 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 354.97 |
| Total | 1 | 354.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 354.97 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |