Supplier : IZ JS BLACK CAB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 19.60 |
| Total | 1 | 19.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/11/21 | 19.60 | Adult Services | Travel Expenses | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 19.60 |
| Total | 1 | 19.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/11/21 | 19.60 | Adult Services | Travel Expenses | Director of Adult Social Services |