Supplier : DART-CHARGE

Summary
Financial Year Payments Total £
2021 10 35.00
2022 7 32.50
2023 10 45.50
Total 27 113.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
30/09/21 5.00 Childrens Services Public Transport Fares Children in Care Team
10/08/21 5.00 Childrens Services Public Transport Fares Children in Care Team
07/07/21 5.00 Childrens Services Public Transport Fares Children in Care Team
25/05/21 5.00 Childrens Services Public Transport Fares Children in Care Team
22/10/21 2.50 Childrens Services Public Transport Fares Children in Care Team
05/11/21 2.50 Childrens Services Public Transport Fares Children in Care Team
04/12/21 2.50 Childrens Services Public Transport Fares Children in Care Team
30/04/21 2.50 Childrens Services Public Transport Fares Children in Care Team
19/08/21 2.50 Childrens Services Public Transport Fares Children in Care Team
22/09/21 2.50 Childrens Services Staff Vehicle Mileage Children in Care Team