Supplier : NORTHWOOD HOUSE PARKING

Summary
Financial Year Payments Total £
2022 2 15.03
2023 4 35.20
2024 1 8.30
2025 4 24.50
Total 11 83.03
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/23 8.80 Childrens Services Public Transport Fares Commissioning Team
02/05/23 8.80 Childrens Services Public Transport Fares Commissioning Team
01/08/23 8.80 Childrens Services Public Transport Fares Commissioning (C&F)
12/09/23 8.80 Childrens Services Public Transport Fares Commissioning Team
02/10/24 8.30 Childrens Services Public Transport Fares Education and Inclusion Service
10/02/26 8.25 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
10/02/26 8.25 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
03/05/22 8.20 Childrens Services General Materials Commissioning Team
08/11/22 6.83 Childrens Services Travel Expenses Commissioning Team
09/02/26 4.00 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…
09/02/26 4.00 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Boar…