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 |
|---|---|---|---|---|
| 24/05/24 | 50.00 | ATCO | Childrens Services | Professional Subscriptions |
| 31/05/24 | 50.00 | ATCO | Childrens Services | Professional Subscriptions |