Service Area : Behaviour Support Service
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 20,988.94 |
| 2024 | 1 | 0.00 |
| Total | 7 | 20,988.94 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/06/24 | 0.00 | TRAINLINE | Childrens Services | Travel Expenses |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 20,988.94 |
| 2024 | 1 | 0.00 |
| Total | 7 | 20,988.94 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/06/24 | 0.00 | TRAINLINE | Childrens Services | Travel Expenses |