Supplier : TFL BUSINESS BOPS WEB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 95.00 |
| 2022 | 21 | 405.00 |
| 2023 | 1 | 30.00 |
| 2024 | 3 | 45.00 |
| 2025 | 1 | 4.00 |
| Total | 32 | 579.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/21 | 17.50 | Childrens Services | Public Transport Fares | Children in Care Team |
| 04/02/22 | 17.50 | Childrens Services | Public Transport Fares | Children in Care Team |
| 28/10/21 | 15.00 | Childrens Services | Staff Vehicle Mileage | Children in Care Team |
| 14/01/22 | 15.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 24/03/22 | 15.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 31/03/22 | 15.00 | Childrens Services | Public Transport Fares | Children in Care Team |