Supplier : SUSAN AGGIO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 462.40 |
| Total | 2 | 462.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 317.90 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |
| 09/02/24 | 144.50 | Childrens Services | Client Expenses | Home To School Transprt SEN Secondary |