Supplier : COLWELL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 200.20 |
| 2024 | 2 | 3,001.00 |
| 2025 | 1 | 763.00 |
| Total | 5 | 3,964.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 763.00 | Childrens Services | Public Transport Fares | Adoption Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 200.20 |
| 2024 | 2 | 3,001.00 |
| 2025 | 1 | 763.00 |
| Total | 5 | 3,964.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 763.00 | Childrens Services | Public Transport Fares | Adoption Costs |