Supplier : CABMYRIDE 682120
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.30 |
| Total | 1 | 20.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 20.30 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.30 |
| Total | 1 | 20.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 20.30 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |