Supplier : FLEUR GARDINER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 506.34 |
| Total | 2 | 506.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 449.46 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |
| 28/02/24 | 56.88 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |