Service Area : AD QA & Practice Development
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 347.15 |
| 2023 | 5 | 2,205.00 |
| 2024 | 2 | 228.97 |
| 2025 | 4 | -111.55 |
| Total | 16 | 2,669.57 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/09/25 | 170.45 | TRAINLINE | Adult Services | Travel Expenses |
| 04/09/25 | -25.00 | REDFUNNEL.CO.UK | Adult Services | Travel Expenses |
| 04/09/25 | -106.00 | TRAINLINE | Adult Services | Travel Expenses |
| 10/09/25 | -151.00 | TRAINLINE | Adult Services | Travel Expenses |