Supplier : ASDA PETROL 4786
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.97 |
| Total | 1 | 41.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 41.97 | Childrens Services | Client Expenses | S17 Child Protect Support & Protection 1 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.97 |
| Total | 1 | 41.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/25 | 41.97 | Childrens Services | Client Expenses | S17 Child Protect Support & Protection 1 |