Supplier : SOUTH WESTERN RAILWAY

Summary
Financial Year Payments Total £
2022 1 8.50
2023 1 6,223.94
2024 4 15,681.90
Total 6 21,914.34
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 6,223.94 Place Payment to Contractors - Capital Highway Structures Capital
15/11/24 5,938.40 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/11/24 3,805.10 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/11/24 3,597.50 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
15/11/24 2,340.90 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/01/23 8.50 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport