Supplier : TRANS AIRPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 150.00 |
| Total | 2 | 150.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/01/26 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer | 100.00 |
| 25/01/26 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer | 50.00 |