Supplier : A L MASSEY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 483.48 |
| Total | 2 | 483.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 298.62 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |
| 28/02/24 | 184.86 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |