Supplier : AIRPAY 55291079-VEEZU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4.40 |
| Total | 1 | 4.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 4.40 | Childrens Services | Public Transport Fares | Children with Disabilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 4.40 |
| Total | 1 | 4.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 4.40 | Childrens Services | Public Transport Fares | Children with Disabilities |