Supplier : ATCO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 50.00 |
| 2023 | 2 | 100.00 |
| 2024 | 2 | 100.00 |
| 2025 | 2 | 100.00 |
| Total | 7 | 350.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/22 | 50.00 | Childrens Services | Professional Subscriptions | Home to School Mainstream Transport |