Supplier : PAYPAL CRELLINGHAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 192.45 |
| 2022 | 4 | 673.76 |
| Total | 7 | 866.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/21 | 123.00 | Childrens Services | Transport of Clients | Home to School SEN Transport (LA) |
| 28/07/21 | 60.65 | Childrens Services | Payments to/Aid Provided to Clients | Disabled Childrens Team |
| 19/05/21 | 8.80 | Childrens Services | Transport of Clients | Home to School SEN Transport (LA) |