Supplier : CSC PCN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 30.00 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS4 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 30.00 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS4 |