Supplier : SUMUP SOUTHAMPTON TA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 52.00 |
| 2025 | 1 | 7.40 |
| Total | 3 | 59.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/10/24 | 26.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| 07/10/24 | 26.00 | Childrens Services | Public Transport Fares | Youth Justice Service |