Supplier : TFL ROAD CHG - STD IVR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.00 |
| Total | 1 | 4.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 4.00 | Childrens Services | Public Transport Fares | Children We Care For Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.00 |
| Total | 1 | 4.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 4.00 | Childrens Services | Public Transport Fares | Children We Care For Team |