Supplier : AQUA CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 5.70 |
| 2022 | 2 | 11.90 |
| 2023 | 15 | 330.50 |
| 2024 | 2 | 32.43 |
| Total | 22 | 380.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 20.83 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| 24/06/24 | 11.60 | Childrens Services | Public Transport Fares | Children in Care Team |