Supplier : SUMUP PARKWAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.60 |
| Total | 1 | 12.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/23 | 12.60 | Childrens Services | Travel Expenses | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.60 |
| Total | 1 | 12.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/23 | 12.60 | Childrens Services | Travel Expenses | Resilience Around the Family Team |