Supplier : CHERWELL CARS

Summary
Financial Year Payments Total £
2023 6 182.00
2024 5 176.00
2025 2 76.00
Total 13 434.00
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/24 40.00 Childrens Services Public Transport Fares Children in Care Team
18/09/23 40.00 Childrens Services Public Transport Fares Children in Care Team
12/08/24 40.00 Childrens Services Public Transport Fares Children in Care Team
19/11/25 38.00 Childrens Services Public Transport Fares Children We Care For Team
29/05/25 38.00 Childrens Services Public Transport Fares Children in Care Team
28/03/24 34.00 Childrens Services Public Transport Fares Children in Care Team
01/05/24 34.00 Childrens Services Public Transport Fares Children in Care Team
28/01/25 34.00 Childrens Services Public Transport Fares Children in Care Team
31/10/23 34.00 Childrens Services Public Transport Fares Children in Care Team
31/10/24 34.00 Childrens Services Transport of Clients Service Management (Children & Families)
06/12/24 34.00 Childrens Services Public Transport Fares Children in Care Team
15/01/24 17.00 Childrens Services Public Transport Fares Children in Care Team
15/01/24 17.00 Childrens Services Public Transport Fares Children in Care Team