Supplier : WF WAYFAIR3701926369
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 165.82 |
| Total | 1 | 165.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/22 | 165.82 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 165.82 |
| Total | 1 | 165.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/22 | 165.82 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |