Supplier : MRS HAYLEY ANGELL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 241.89 |
| Total | 2 | 241.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 161.26 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |
| 09/02/24 | 80.63 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |