Supplier : OPODO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 41.01 |
| 2023 | 2 | 621.00 |
| Total | 3 | 662.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/10/22 | 41.01 | Childrens Services | Public Transport Fares | Service Management (C&F) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 41.01 |
| 2023 | 2 | 621.00 |
| Total | 3 | 662.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/10/22 | 41.01 | Childrens Services | Public Transport Fares | Service Management (C&F) |