Supplier : AIRPAY 54263669-BRIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.55 |
| Total | 1 | 14.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/24 | 14.55 | Childrens Services | Transport of Clients | Support for Looked After Children CAST4 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.55 |
| Total | 1 | 14.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/24 | 14.55 | Childrens Services | Transport of Clients | Support for Looked After Children CAST4 |