Supplier : APCOA ST MARYS HOSPITAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1.50 |
| 2025 | 1 | 6.20 |
| Total | 2 | 7.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 6.20 | Adult Services | Travel Expenses | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1.50 |
| 2025 | 1 | 6.20 |
| Total | 2 | 7.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 6.20 | Adult Services | Travel Expenses | Director of Adult Social Services |