Supplier : ARROW TAXIS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 100.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 100.00 | Childrens Services | Public Transport Fares | Children in Care Team |