Supplier : ST CLARE DECK 4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.75 |
| Total | 1 | 7.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/11/25 | Childrens Services | Travel Expenses | Next Steps Costs | 7.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.75 |
| Total | 1 | 7.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/11/25 | Childrens Services | Travel Expenses | Next Steps Costs | 7.75 |