Service Area : Hunnyhill Primary

Summary
Financial Year Payments Total £
2024 2 38.05
Total 2 38.05
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses