Supplier : AMBER DENNIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 227.80 |
| Total | 1 | 227.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 227.80 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 227.80 |
| Total | 1 | 227.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 227.80 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |