Supplier : CCS AQUA CARS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 16.00 |
| Total | 2 | 16.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/23 | 8.30 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |
| 31/10/23 | 7.70 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |