Supplier : SHELL LAYBY 146
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 60.07 |
| Total | 1 | 60.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 60.07 | Childrens Services | Employee Subsistence Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 60.07 |
| Total | 1 | 60.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 60.07 | Childrens Services | Employee Subsistence Expenses | Childrens Assess & Safeguarding Team |