Supplier : AIR CANADA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,173.26 |
| Total | 2 | 1,173.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/22 | 659.21 | Childrens Services | Public Transport Fares | Permanence Team |
| 24/03/22 | 514.05 | Childrens Services | Public Transport Fares | Permanence Team |