Supplier : LETS GO GREEN CABS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 48.00 |
| 2022 | 1 | 12.00 |
| Total | 5 | 60.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/21 | 12.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 26/10/21 | 12.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 03/12/21 | 12.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 10/02/22 | 12.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 08/04/22 | 12.00 | Childrens Services | Public Transport Fares | Children in Care Team |