Supplier : AIR FRANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 282.41 |
| 2023 | 1 | 109.35 |
| Total | 3 | 391.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/23 | 109.35 | Childrens Services | Public Transport Fares | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 282.41 |
| 2023 | 1 | 109.35 |
| Total | 3 | 391.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/23 | 109.35 | Childrens Services | Public Transport Fares | Children in Care Team |