Supplier : AQUADRAGONVCARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 9.30 |
| 2024 | 16 | 156.90 |
| 2025 | 11 | 61.42 |
| Total | 29 | 227.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 8.92 | Adult Services | Travel Expenses | LD Team |
| 04/09/25 | 7.60 | Childrens Services | Travel Expenses | Community Equipment Service - Childrens |
| 23/06/25 | 5.80 | Childrens Services | Public Transport Fares | Children in Care Team |
| 06/05/25 | 5.30 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 10/04/25 | 5.20 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 10/04/25 | 5.20 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 28/07/25 | 5.20 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 06/05/25 | 4.70 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 28/07/25 | 4.70 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 10/06/25 | 4.40 | Childrens Services | Travel Expenses | Support for LAC CWD |
| 10/06/25 | 4.40 | Childrens Services | Travel Expenses | Support for LAC CWD |