Supplier : COMPUTER CA 8A0XBCB70
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.00 |
| Total | 1 | 13.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/23 | 13.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.00 |
| Total | 1 | 13.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/23 | 13.00 | Childrens Services | Public Transport Fares | Children in Care Team |