Supplier : CCS AQUA CARS 387NF2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.50 |
| Total | 1 | 28.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 28.50 | Childrens Services | Travel Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.50 |
| Total | 1 | 28.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 28.50 | Childrens Services | Travel Expenses | Reviewing Officer |