Supplier : MS ALISON MORAM[FC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 50.00 | Childrens Services | Transport of Clients | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 50.00 | Childrens Services | Transport of Clients | In-house Fostering |