Service Area : Childrens Project Management Office Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.40 |
| Total | 1 | 32.40 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Public Transport Fares | WIGHTLINK LTD | 32.40 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.40 |
| Total | 1 | 32.40 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Public Transport Fares | WIGHTLINK LTD | 32.40 |