Supplier : DART-CHARGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 35.00 |
| 2022 | 7 | 32.50 |
| 2023 | 10 | 45.50 |
| Total | 27 | 113.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/23 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 05/07/22 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 16/08/22 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 16/03/23 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 06/02/23 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 09/02/23 | 5.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 14/07/22 | 2.50 | Childrens Services | Travel Expenses | Reviewing Officer |