Supplier : AIRPAY 54544288-BRIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5.64 |
| Total | 1 | 5.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/24 | 5.64 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5.64 |
| Total | 1 | 5.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/24 | 5.64 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |