Service Area : School Crossing Patrols
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 391.60 |
| 2022 | 9 | 440.50 |
| 2023 | 18 | 2,915.44 |
| 2024 | 2 | 65.94 |
| 2025 | 20 | 861.18 |
| Total | 59 | 4,674.66 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/07/21 | 124.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 103.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 43.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 18/10/21 | 40.00 | DD-MG CARE EXECUTIVE LTD | Neighbourhoods | Professional Services |
| 21/07/21 | 18.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 18.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 15.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 9.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 21/07/21 | 8.95 | KELTIC | Neighbourhoods | Clothing & Laundry |
| 18/10/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Neighbourhoods | Professional Services |