Supplier : CURB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 25.00 |
| 2022 | 1 | 6.60 |
| 2023 | 1 | 24.00 |
| Total | 4 | 55.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/22 | 12.50 | Childrens Services | Public Transport Fares | Children in Care Team |
| 29/03/22 | 12.50 | Childrens Services | Public Transport Fares | Children in Care Team |