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 7 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/23 511.00 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
23/05/23 242.00 Childrens Services Transport of Clients Support for Looked After Children
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