Supplier : REBECCA SANDERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 303.68 |
| Total | 2 | 303.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 199.29 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |
| 28/02/24 | 104.39 | Childrens Services | Client Expenses | Home To School Transprt SEN Primary |