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 |
|---|---|---|---|---|
| 11/02/25 | -67.50 | REDFUNNEL.CO.UK | Adult Services | AMHP Team |
| 05/02/25 | -69.40 | WIGHTLINK LTD | Community Services | Environmental Health |
| 17/01/25 | -69.40 | WIGHTLINK LTD | Community Services | Community Support Officers |
| 13/12/24 | -72.30 | WIGHTLINK LTD | Childrens Services | Reviewing Officer |
| 13/12/24 | -72.30 | WIGHTLINK LTD | Childrens Services | Reviewing Officer |
| 18/12/24 | -141.50 | TRAINLINE | Adult Services | Director of Adult Social Services |