Supplier : SUMUP DRIVER 611
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 35.40 |
| Total | 2 | 35.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 28.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| 27/10/25 | 7.40 | Childrens Services | Unallocated PCard Expenses | Children with Disabilities |