Supplier : SQ PROMETHUS TAXI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.60 |
| Total | 1 | 7.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/12/25 | 7.60 | Childrens Services | Public Transport Fares | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.60 |
| Total | 1 | 7.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/12/25 | 7.60 | Childrens Services | Public Transport Fares | Childrens Support & Protection Service |