Supplier : ALPENA VENTURES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 585.00 |
| Total | 1 | 585.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 585.00 | Childrens Services | Transport of Clients | EOTAS / EOTIC |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 585.00 |
| Total | 1 | 585.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 585.00 | Childrens Services | Transport of Clients | EOTAS / EOTIC |