Supplier : TETIANA IERSHOVA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 766.08 |
| Total | 2 | 766.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 574.56 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |
| 21/02/24 | 191.52 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |