Service Area : Admin - Childrens Social Care
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 0.00 |
| Total | 3 | 0.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/07/24 | 0.00 | TRAINLINE | Childrens Services | Unallocated PCard Expenses |
| 18/07/24 | 0.00 | TRAINLINE | Childrens Services | Unallocated PCard Expenses |
| 07/08/24 | 0.00 | TRAINLINE | Childrens Services | Unallocated PCard Expenses |