Supplier : SUMUP DRIVER 083 - W
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.20 |
| Total | 1 | 19.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/24 | 19.20 | Childrens Services | Public Transport Fares | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.20 |
| Total | 1 | 19.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/10/24 | 19.20 | Childrens Services | Public Transport Fares | Youth Justice Service |