Supplier : SUMUP RADIO/W CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.60 |
| Total | 1 | 17.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/24 | 17.60 | Childrens Services | Travel Expenses | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.60 |
| Total | 1 | 17.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/24 | 17.60 | Childrens Services | Travel Expenses | Youth Justice Service |