Supplier : THE WIGHT BAY HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 858.65 |
| Total | 5 | 858.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/24 | 250.99 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |
| 09/10/24 | 184.94 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |
| 11/12/24 | 158.52 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |
| 03/01/25 | 145.31 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |
| 10/07/24 | 118.89 | Childrens Services | Client Expenses | Home To School Transprt Mainstream Prim… |