Supplier : PAYPAL WIGHTLINK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 251.15 |
| Total | 3 | 251.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/21 | 140.75 | Childrens Services | Travel Expenses | Support for Looked After Children - Dis… |
| 14/04/21 | 55.20 | Childrens Services | Public Transport Fares | Reviewing Officer |
| 23/09/21 | 55.20 | Childrens Services | Public Transport Fares | Childrens Assess & Safeguarding Team |