Supplier : BRITTANY FERRIE0407224
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 10 | 2,048.00 |
| 2023 | 7 | 2,003.00 |
| 2024 | 4 | 850.00 |
| Total | 21 | 4,901.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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) |
| 23/11/24 | 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 |