Supplier : COMPUTER CA 8A0XBF56E
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.00 |
| Total | 1 | 13.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/23 | 13.00 | Childrens Services | Travel Expenses | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.00 |
| Total | 1 | 13.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/23 | 13.00 | Childrens Services | Travel Expenses | Children in Care Team |