Supplier : QROUTES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 20,750.00 |
| Total | 1 | 20,750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 20,750.00 | Childrens Services | Computer Software & Consumables | Home To School Transport Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 20,750.00 |
| Total | 1 | 20,750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 20,750.00 | Childrens Services | Computer Software & Consumables | Home To School Transport Team |