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