Supplier : AIRPAY 54057948-BRIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 8.95 |
| 2024 | 1 | -8.95 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/24 | 8.95 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| 09/04/24 | -8.95 | Childrens Services | Transport of Clients | Support for Looked After Children CAST4 |