Service Area : Arreton St George's CE (Control) Primary
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 152.00 |
| 2024 | 2 | 44.52 |
| Total | 9 | 196.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/24 | 22.47 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 31/05/24 | 22.05 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |