Supplier : AIRPAY 52695946-VEEZU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.30 |
| Total | 1 | 10.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 10.30 | Childrens Services | Public Transport Fares | S17 Child Protect Support & Protection 1 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.30 |
| Total | 1 | 10.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 10.30 | Childrens Services | Public Transport Fares | S17 Child Protect Support & Protection 1 |