Supplier : SUMUP PRC STREAMLINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 11.40 |
| Total | 1 | 11.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/22 | 11.40 | Childrens Services | Public Transport Fares | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 11.40 |
| Total | 1 | 11.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/22 | 11.40 | Childrens Services | Public Transport Fares | Permanence Team |