Supplier : SQ CALIN DEAC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.00 |
| Total | 1 | 108.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 108.00 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.00 |
| Total | 1 | 108.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 108.00 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |