Service Area : Home To School Transport Team

Summary
Financial Year Payments Total £
2023 5 21,036.15
2024 2 100.00
2025 2 100.00
Total 9 21,236.15
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 20,750.00 QROUTES LTD Childrens Services Computer Software & Consumables
12/10/23 218.50 TRAINLINE Childrens Services Public Transport Fares
24/05/24 50.00 ATCO Childrens Services Professional Subscriptions
31/05/24 50.00 ATCO Childrens Services Professional Subscriptions
31/10/25 50.00 ATCO Childrens Services Professional Subscriptions
31/10/25 50.00 ATCO Childrens Services Professional Subscriptions
16/10/23 46.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/10/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/10/23 7.05 TRAINLINE Childrens Services Public Transport Fares