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 |
|---|---|---|---|---|
| 16/02/24 | -38.40 | TRAINLINE | Community Services | Community Support Officers |
| 14/06/23 | -42.20 | RED FUNNEL GROUP | Neighbourhoods | Trading Standards |
| 23/11/23 | -62.20 | RED FUNNEL GROUP | Childrens Services | Youth Justice Service |
| 20/10/23 | -62.20 | RED FUNNEL GROUP | Childrens Services | Youth Justice Service |
| 08/02/24 | -74.17 | PREMIER INN | Childrens Services | Children in Care Team |
| 01/07/23 | -88.70 | TRAINLINE | Resources | Legal Services Section |