Supplier : R G & W J CLEVERDON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 79.20 |
| Total | 1 | 79.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 79.20 | Childrens Services | Staff Vehicle Mileage | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 79.20 |
| Total | 1 | 79.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 79.20 | Childrens Services | Staff Vehicle Mileage | Youth Justice Service |