Supplier : EMSCAR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 10,655.00 |
| 2022 | 6 | 3,970.00 |
| 2023 | 11 | 18,980.00 |
| 2024 | 8 | 10,490.00 |
| 2025 | 1 | 120.00 |
| Total | 31 | 44,215.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 120.00 | Childrens Services | Payment to Private Contractors | Love Lane Primary School |