Supplier : SOUTH VEC - NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 291.50 |
| 2024 | 1 | 87.00 |
| 2025 | 3 | 758.00 |
| Total | 6 | 1,136.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/09/25 | 369.00 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| 27/06/25 | 352.00 | Childrens Services | Transport of Clients | Children in Care Team |
| 06/01/26 | 37.00 | Childrens Services | Transport of Clients | Support for Children We Care For Childr… |