Supplier : PP RANDALSAUND
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 28.00 |
| 2022 | 3 | 168.00 |
| Total | 4 | 196.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/05/22 | 56.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 19/05/22 | 56.00 | Childrens Services | Transport of Clients | Support for Looked After Children |
| 02/09/22 | 56.00 | Childrens Services | Transport of Clients | Children in Care Team |
| 26/01/22 | 28.00 | Childrens Services | Transport of Clients | Support for Looked After Children |