Supplier : LOPAY: SOTON T LOPAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 70.80 |
| Total | 3 | 70.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/24 | 29.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| 28/05/24 | 26.00 | Chief Executive | Public Transport Fares | Emergency Management |
| 23/05/24 | 15.80 | Childrens Services | Travel Expenses | Youth Justice Service |