Supplier : RINGGO PARKING

Summary
Financial Year Payments Total £
2021 2 16.32
2022 2 15.34
2024 1 12.00
2025 3 55.56
Total 8 99.22
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 8.90 Childrens Services Travel Expenses Beaulieu House
01/11/21 7.42 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team