Supplier : GO SOUTH COAST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2.00 |
| 2025 | 1 | 25.00 |
| Total | 2 | 27.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 25.00 | Childrens Services | Transport of Clients | S17 Child Protect Support & Protection 3 |
| 21/04/23 | 2.00 | Regeneration | Public Transport Fares | Director of Regeneration |