Supplier : BRITTANY FERRIES 0407224
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 194.00 |
| Total | 5 | 194.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/11/21 | 195.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 16/11/21 | 195.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 28/10/21 | 194.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 26/01/22 | -195.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 26/01/22 | -195.00 | Childrens Services | Public Transport Fares | Children in Care Team |