Supplier : DARREN SNELLING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 370.56 |
| Total | 2 | 370.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 185.28 | Childrens Services | Client Expenses | Home To School Transport SEN Post 16 |
| 09/02/24 | 185.28 | Childrens Services | Client Expenses | Home To School Transport SEN Post 19 |