Supplier : BRITTANY FERRIE0407224

Summary
Financial Year Payments Total £
2022 10 2,048.00
2023 7 2,003.00
2024 4 850.00
Total 21 4,901.00
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/23 511.00 Childrens Services Public Transport Fares Children in Care Team
11/01/23 503.00 Childrens Services Public Transport Fares Children in Care Team
17/06/22 410.00 Childrens Services Public Transport Fares Children in Care Team
23/06/23 317.00 Childrens Services Transport of Clients Support for Looked After Children
08/03/24 293.00 Childrens Services Public Transport Fares Children in Care Team
05/12/23 251.00 Childrens Services Transport of Clients Support for Looked After Children
05/04/24 244.00 Childrens Services Transport of Clients Support for Looked After Children CIC
22/11/24 244.00 Childrens Services Public Transport Fares Service Management (Children & Families)
23/05/23 242.00 Childrens Services Transport of Clients Support for Looked After Children
07/02/23 233.00 Childrens Services Transport of Clients Children in Care Team
29/08/23 204.00 Childrens Services Transport of Clients Support for Looked After Children
04/10/23 185.00 Childrens Services Support Children Support for Looked After Children
23/11/24 184.00 Childrens Services Public Transport Fares Service Management (Children & Families)
30/05/24 178.00 Childrens Services Transport of Clients Support for Looked After Children CIC
10/01/23 174.00 Childrens Services Transport of Clients Support for Looked After Children
18/11/22 164.00 Childrens Services Transport of Clients Support for Looked After Children
04/04/22 154.00 Childrens Services Transport of Clients Support for Looked After Children
04/04/22 154.00 Childrens Services Public Transport Fares Children in Care Team
27/09/22 150.00 Childrens Services Transport of Clients Support for Looked After Children
01/04/22 134.00 Childrens Services Transport of Clients Support for Looked After Children
28/01/23 -28.00 Childrens Services Public Transport Fares Children in Care Team