Supplier : HORIZON PARKING PREMIER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 14.00 |
| Total | 2 | 14.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 7.00 | Childrens Services | Travel Expenses | Children in Care Team |
| 06/08/24 | 7.00 | Childrens Services | Travel Expenses | Leaving Care Costs |