Supplier : SMART TOP UP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/22 | 50.00 | Childrens Services | Sundry Office Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/22 | 50.00 | Childrens Services | Sundry Office Expenses | Reviewing Officer |