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Summary
Financial Year Payments Total £
2021 34 3,884.00
2022 51 5,891.00
Total 85 9,775.00
Showing 31 to 34 of 34 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 111.00 Childrens Services Client Expenses Children in Care Team
04/10/21 111.00 Childrens Services Client Expenses Home to School Mainstream Transport
04/10/21 111.00 Childrens Services Client Expenses Pupil Resources Business Support Team
04/10/21 111.00 Childrens Services Client Expenses Pupil Resources Business Support Team