Supplier : BRITTANY FERRIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 331.00 |
| Total | 1 | 331.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 331.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 331.00 |
| Total | 1 | 331.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 331.00 |