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 10 items
Date Amount £ DirectorateExpenses TypeService Area
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
07/02/23 233.00 Childrens Services Transport of Clients Children in Care Team
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 Public Transport Fares Children in Care Team
04/04/22 154.00 Childrens Services Transport of Clients Support for Looked After Children
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