Service Area : ASC WFD

Summary
Financial Year Payments Total £
2021 14 207.55
2022 23 1,522.80
2023 9 1,997.80
2024 6 1,490.93
2025 15 1,587.50
Total 67 6,806.58
Showing 61 to 67 of 67 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/22 8.65 TRAINLINE Childrens Services Public Transport Fares
25/01/22 8.65 TRAINLINE Childrens Services Public Transport Fares
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
11/07/25 8.40 TESCO STORES 5567 Childrens Services Training
16/07/25 3.30 TESCO STORES 5567 Childrens Services Training
11/07/25 1.50 TESCO STORES 5567 Childrens Services Training
25/10/22 -160.00 SHELTER TRADING LTD Childrens Services Training