Service Area : School Crossing Patrols

Summary
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
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 45.99 VERIFILE Community Services Professional Services
26/02/25 19.95 KELTIC Community Services Clothing & Laundry