Supplier : BRITTANY FERRIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 1,704.00 |
| 2025 | 7 | 1,810.00 |
| Total | 12 | 3,514.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/24 | 581.00 | Childrens Services | Transport of Clients | Support for Looked After Children CIC |
| 14/02/25 | 332.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 20/08/24 | 294.00 | Childrens Services | Vehicle Hire External | Support for Looked After Children CIC |
| 02/10/24 | 274.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 24/03/25 | 223.00 | Childrens Services | Transport of Clients | Support for Looked After Children CIC |