Supplier : RADIO CABS CPT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 13.50 |
| Total | 2 | 13.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/06/24 | 6.90 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |
| 01/06/24 | 6.60 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |