Supplier : DART CHARGE CALL CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2.50 |
| Total | 1 | 2.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/24 | 2.50 | Childrens Services | Public Transport Fares | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2.50 |
| Total | 1 | 2.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/24 | 2.50 | Childrens Services | Public Transport Fares | Children in Care Team |