Supplier : CCS CABCARD SERVICES

Summary
Financial Year Payments Total £
2023 1 13.80
2024 8 70.07
Total 9 83.87
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 12.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
08/08/24 12.50 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
08/08/24 12.50 Childrens Services Travel Expenses S17 Child Protection CAST1
07/08/24 12.50 Childrens Services Public Transport Fares S17 Child Protection CAST1
26/07/24 6.00 Adult Services Transport of Clients Homelessness Support
13/06/24 5.00 Childrens Services Public Transport Fares Leaving Care Costs
14/06/24 4.90 Childrens Services Public Transport Fares Leaving Care Costs
24/06/24 4.17 Childrens Services Public Transport Fares Support for Looked After Children CAST3