Supplier : CABMYRIDE 83715
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/22 | 26.71 | Adult Services | Travel Expenses | Director of Adult Social Services |
| 16/05/22 | -26.71 | Adult Services | Travel Expenses | Director of Adult Social Services |