Supplier : MRS PATRICIA WHITE [FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 380.25 |
| Total | 1 | 380.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 380.25 | Childrens Services | Transport of Clients | Children placed with Family&Friends |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 380.25 |
| Total | 1 | 380.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 380.25 | Childrens Services | Transport of Clients | Children placed with Family&Friends |