Supplier : TRAVEL UP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 292.98 |
| Total | 1 | 292.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/21 | 292.98 | Childrens Services | Transport of Clients | Support for Looked After Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 292.98 |
| Total | 1 | 292.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/21 | 292.98 | Childrens Services | Transport of Clients | Support for Looked After Children |