Expenses Type : Travel Expenses
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 20/10/22 | -71.80 | TRAINLINE | Adult Services | Director of Adult Social Services |
| 18/11/22 | -87.49 | PREMIER INN | Childrens Services | Children in Care Team |
| 14/09/22 | -93.70 | TRAINLINE.COM | Resources | Legal Services Section |
| 18/11/22 | -94.58 | PREMIER INN | Childrens Services | Children in Care Team |