Service Area : Home To School Transport Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 21,036.15 |
| 2024 | 2 | 100.00 |
| 2025 | 2 | 100.00 |
| Total | 9 | 21,236.15 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 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 |