Supplier : CABMYRIDE 111939
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 19.10 |
| Total | 1 | 19.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/22 | 19.10 | Childrens Services | Transport of Clients | S17 Child Protection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 19.10 |
| Total | 1 | 19.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/22 | 19.10 | Childrens Services | Transport of Clients | S17 Child Protection |