Expenses Type : Travel Expenses

Summary
Financial Year Payments Total £
2021 578 32,116.55
2022 844 35,686.60
2023 786 39,107.84
2024 816 38,861.62
2025 1,013 37,226.43
Total 4,037 182,999.04
Showing 571 to 578 of 578 items
Date Amount £ SupplierDirectorateService Area
20/08/21 -68.50 RED FUNNEL GROUP Childrens Services Youth Offending Team
13/08/21 -73.30 RED FUNNEL GROUP Childrens Services Youth Offending Team
20/08/21 -74.25 RED FUNNEL GROUP Childrens Services Youth Offending Team
29/10/21 -84.60 THETRAINLINE.COM Assistant Chief Executive Organisational Intel
16/06/21 -117.00 WIGHTLINK LTD Adult Services LD Team
09/08/21 -160.40 TRAINLINE Childrens Services Support for Looked After Children - Dis…
09/08/21 -160.40 TRAINLINE Childrens Services Support for Looked After Children - Dis…
28/02/22 -339.53 BRITISH A Childrens Services Children with Disabilities