Supplier : CABMYRIDE 682119
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.90 |
| Total | 1 | 19.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 19.90 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.90 |
| Total | 1 | 19.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 19.90 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |