Supplier : MOBILITY FOR YOU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 288.75 |
| Total | 1 | 288.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Maintenance of Operational Equi… | Beaulieu House | 288.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 288.75 |
| Total | 1 | 288.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Maintenance of Operational Equi… | Beaulieu House | 288.75 |