Supplier : BRITISH A
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 786.40 |
| Total | 4 | 786.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/22 | 446.87 | Childrens Services | Travel Expenses | Children with Disabilities |
| 24/02/22 | 339.53 | Childrens Services | Travel Expenses | Children with Disabilities |
| 24/02/22 | 339.53 | Childrens Services | Travel Expenses | Children with Disabilities |
| 28/02/22 | -339.53 | Childrens Services | Travel Expenses | Children with Disabilities |