Supplier : PREZZEE/GB80017466
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/25 | 50.00 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS2 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/25 | 50.00 | Childrens Services | Transport of Clients | Support for Looked After Children CSPS2 |