Service Area : Childrens Project Management Office Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 188.89 |
| Total | 6 | 188.89 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/06/25 | 57.49 | VERIFILE | Childrens Services | Interview & recruitment expenses |
| 25/02/26 | 33.60 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |
| 14/11/25 | 32.40 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |
| 25/02/26 | 32.40 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |
| 25/02/26 | 16.80 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |
| 06/02/26 | 16.20 | WIGHTLINK LTD | Childrens Services | Public Transport Fares |