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
24/07/23 5.00 Childrens Services Public Transport Fares Children in Care Team
18/04/23 5.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
14/04/23 5.00 Childrens Services Public Transport Fares Children in Care Team
24/04/23 5.00 Childrens Services Public Transport Fares Children in Care Team
02/05/23 5.00 Childrens Services Transport of Clients Support for Looked After Children
31/05/23 5.00 Childrens Services Public Transport Fares Children in Care Team
01/06/23 5.00 Childrens Services Public Transport Fares Children in Care Team
07/06/23 5.00 Childrens Services Public Transport Fares Children in Care Team
12/04/23 3.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
25/07/23 2.50 Childrens Services Public Transport Fares Children in Care Team