Supplier : CHERWELL CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 182.00 |
| 2024 | 5 | 176.00 |
| 2025 | 2 | 76.00 |
| Total | 13 | 434.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 38.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 19/11/25 | 38.00 | Childrens Services | Public Transport Fares | Children We Care For Team |