Supplier : TRANS AIRPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 70.00 |
| 2025 | 2 | 150.00 |
| Total | 4 | 220.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 100.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 16/11/21 | 50.00 | Childrens Services | Travel Expenses | S17 Disabled Children |
| 25/01/26 | 50.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 23/11/21 | 20.00 | Childrens Services | Transport of Clients | Reviewing Officer |