Supplier : AIRPAY 47549685-AMBER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.45 |
| Total | 1 | 6.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/23 | 6.45 | Childrens Services | Transport of Clients | Support for Looked After Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.45 |
| Total | 1 | 6.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/23 | 6.45 | Childrens Services | Transport of Clients | Support for Looked After Children |