Supplier : SUMUP PREMIER CARS

Summary
Financial Year Payments Total £
2025 12 762.00
Total 12 762.00
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 108.00
23/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 81.00
28/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 81.00
21/12/25 Childrens Services Transport of Clients Childrens Support & Protection … 81.00
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 60.00
26/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 54.00
08/01/26 Childrens Services Public Transport Fares Support for Children We Care Fo… 54.00
19/12/25 Childrens Services Travel Expenses S17 Child Protect Support & Pro… 54.00
31/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 54.00
09/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 54.00
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 54.00
23/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 27.00