Supplier : WWW.GWR.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 211.75 |
| Total | 3 | 211.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/25 | 91.05 | Childrens Services | Public Transport Fares | Specialist Teacher Advisors |
| 18/02/25 | 60.35 | Community Services | Public Transport Fares | Museums and Schools 2024-25 |
| 18/02/25 | 60.35 | Community Services | Public Transport Fares | Museums and Schools 2024-25 |