Supplier : SUMUP PREMIER CARS

Summary
Financial Year Payments Total £
2025 18 1,086.00
Total 18 1,086.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/25 108.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/11/25 81.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/10/25 81.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
28/11/25 81.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/12/25 81.00 Childrens Services Transport of Clients Childrens Support & Protection Service
02/10/25 81.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/12/25 60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/10/25 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/10/25 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/10/25 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/12/25 54.00 Childrens Services Travel Expenses S17 Child Protect Support & Protection 3
09/12/25 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/01/26 54.00 Childrens Services Public Transport Fares Support for Children We Care For Childr…
26/01/26 54.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/01/26 27.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
16/10/25 27.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/02/26 27.00 Childrens Services Transport of Clients Support for Children We Care For Childr…