Supplier : SUMUP MA18CAB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.00 |
| 2025 | 1 | 5.40 |
| Total | 2 | 23.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/11/25 | 5.40 | Childrens Services | Travel Expenses | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.00 |
| 2025 | 1 | 5.40 |
| Total | 2 | 23.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/11/25 | 5.40 | Childrens Services | Travel Expenses | Childrens Support & Protection Service |