Supplier : SUMUP AXL TRANSFERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.67 |
| Total | 1 | 41.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 41.67 | Childrens Services | Public Transport Fares | Service Management (Children & Families) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.67 |
| Total | 1 | 41.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 41.67 | Childrens Services | Public Transport Fares | Service Management (Children & Families) |