Supplier : TICKETS 117729137
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.11 |
| Total | 1 | 45.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 45.11 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.11 |
| Total | 1 | 45.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 45.11 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |