Supplier : MOBILITY FOR YOU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 160.00 |
| 2025 | 1 | 288.75 |
| Total | 2 | 448.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 288.75 | Childrens Services | Maintenance of Operational Equipment | Beaulieu House |
| 18/05/21 | 160.00 | Childrens Services | Transport of Clients | Home to School SEN Transport (LA) |