Supplier : SALLIE KNEEBONE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 290.06 |
| Total | 1 | 290.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 290.06 | Childrens Services | Client Expenses | Home To School Transport SEN Post 19 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 290.06 |
| Total | 1 | 290.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 290.06 | Childrens Services | Client Expenses | Home To School Transport SEN Post 19 |