Supplier : AIRPORT ONTIME
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 21.30 |
| Total | 2 | 21.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/22 | 11.30 | Childrens Services | Public Transport Fares | Children in Care Team |
| 22/11/22 | 10.00 | Childrens Services | Public Transport Fares | Children in Care Team |