Supplier : MRS L DRISCOLL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 246.24 |
| 2023 | 1 | 369.36 |
| Total | 2 | 615.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 369.36 | Childrens Services | Client Expenses | Home To School Transport SEN Post 16 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 246.24 |
| 2023 | 1 | 369.36 |
| Total | 2 | 615.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 369.36 | Childrens Services | Client Expenses | Home To School Transport SEN Post 16 |