Supplier : AIRPAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 26.25 |
| Total | 5 | 26.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Childrens Services | Travel Expenses | Support for Children We Care Fo… | 6.65 |
| 27/11/25 | Childrens Services | Travel Expenses | Support for Children We Care Fo… | 5.75 |
| 04/11/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 4.65 |
| 03/11/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 4.65 |
| 11/11/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 4.55 |