Supplier : THE BERWICK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 278.80 |
| Total | 2 | 278.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 238.00 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |
| 12/04/22 | 40.80 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |