Supplier : HAWK EXPRESS CABS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 219.50 |
| Total | 3 | 219.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/23 | 87.90 | Childrens Services | Public Transport Fares | Childrens Assess & Safeguarding Team |
| 09/06/23 | 87.20 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 28/04/23 | 44.40 | Childrens Services | Transport of Clients | Support for Looked After Children |