Supplier : SOUTHERN VECTIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 205.20 |
| 2025 | 4 | 1,140.72 |
| Total | 6 | 1,345.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 190.00 | Childrens Services | Transport of Clients | Island Learning Centre |
| 28/02/24 | 15.20 | Childrens Services | Transport of Clients | Island Learning Centre |