Supplier : REBECCA MILLER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 320.94 |
| Total | 2 | 320.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 160.47 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |
| 21/02/24 | 160.47 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |