Supplier : AIRPAY 47549523-AMBER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.29 |
| Total | 1 | 9.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/23 | 9.29 | Childrens Services | Support Children | Youth Council |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.29 |
| Total | 1 | 9.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/23 | 9.29 | Childrens Services | Support Children | Youth Council |