Service Area : Medina House Special School
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 29 | 1,008.47 |
| 2022 | 1 | 6.00 |
| 2023 | 8 | 954.80 |
| 2024 | 5 | 224.40 |
| Total | 43 | 2,193.67 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/24 | 129.00 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/07/24 | 39.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/07/24 | 34.70 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 30/04/24 | 14.00 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/07/24 | 7.20 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |