Service Area : Support for Looked After Children CAST2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 35 | 3,334.86 |
| Total | 35 | 3,334.86 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/08/24 | 22.10 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 30/07/24 | 22.10 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 24/09/24 | 20.00 | VOUCHER EXPRESS | Childrens Services | Support Children |
| 27/08/24 | 9.89 | TRAINLINE | Childrens Services | Transport of Clients |
| 28/05/24 | -62.10 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |