Service Area : Committee and Scrutiny Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 96.43 |
| Total | 3 | 96.43 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 22/12/25 | Resources | Public Transport Fares | TRAINLINE | 67.23 |
| 27/01/26 | Resources | Stationery | B & Q 1163 | 19.00 |
| 22/12/25 | Resources | Public Transport Fares | TRAINLINE | 10.20 |