Supplier : ROYAL DUTCH AIRLINES (KLM)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 521.17 |
| 2023 | 1 | 140.74 |
| Total | 2 | 661.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/10/22 | 521.17 | Childrens Services | Public Transport Fares | Service Management (C&F) |
| 22/12/23 | 140.74 | Childrens Services | Public Transport Fares | Children in Care Team |