Service Area : Facilities Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 715.00 |
| 2022 | 3 | 790.33 |
| 2023 | 4 | 877.28 |
| Total | 8 | 2,382.61 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/01/24 | 715.00 | INTRAFOCUS LIMITED | Resources | Computer Software Licencing |
| 28/11/23 | 114.58 | PREMIER INN | Resources | Staff Hotel & Accommodation Costs |
| 29/11/23 | 33.50 | NATIONAL EXPRESS LIMITED | Resources | Public Transport Fares |
| 28/11/23 | 14.20 | WWW.WIGHTLINK.CO.UK | Resources | Public Transport Fares |