Service Area : Commissioning (C&F)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 24 | 506.56 |
| 2023 | 7 | 134.20 |
| Total | 31 | 640.76 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/06/23 | 40.04 | TRAINLINE.COM | Childrens Services | Public Transport Fares |
| 01/08/23 | 35.88 | WEST COWES TICKET OFFICE | Childrens Services | Public Transport Fares |
| 26/07/23 | 18.33 | TRAINLINE | Childrens Services | Public Transport Fares |
| 13/07/23 | 18.00 | WHILE U WAIT SERVICES | Childrens Services | General Materials |
| 01/08/23 | 8.80 | NORTHWOOD HOUSE PARKING | Childrens Services | Public Transport Fares |
| 06/06/23 | 8.65 | RED OSPREY | Childrens Services | Public Transport Fares |
| 01/08/23 | 4.50 | SUMUP TAXI SERVICE | Childrens Services | Public Transport Fares |