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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 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
28/10/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
13/10/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
01/04/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
07/04/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
21/04/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
12/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
13/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
25/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
25/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
26/05/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
01/06/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
27/06/22 121.00 Childrens Services Client Expenses Home to School Mainstream Transport
30/09/22 70.00 Childrens Services Client Expenses Home to School Mainstream Transport
02/12/22 34.00 Childrens Services Client Expenses Home to School Mainstream Transport
15/07/22 29.50 Childrens Services Client Expenses Home to School Mainstream Transport
15/07/22 29.50 Childrens Services Client Expenses Home to School Mainstream Transport
15/07/22 29.50 Childrens Services Client Expenses Home to School Mainstream Transport
13/03/23 6.50 Childrens Services Public Transport Fares Youth Offending Team