Supplier : CHERWELL CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 38.00 |
| Total | 1 | 38.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Public Transport Fares | Children We Care For Team | 38.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 38.00 |
| Total | 1 | 38.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Public Transport Fares | Children We Care For Team | 38.00 |