Service Area : Graduate Entry Training GETs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 194.71 |
| Total | 5 | 194.71 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 18/11/25 | Childrens Services | Employee Subsistence Expenses | THE SPYGLASS INN | 130.80 |
| 12/01/26 | Childrens Services | Public Transport Fares | REDFUNNEL.CO.UK | 26.00 |
| 25/11/25 | Childrens Services | Employee Subsistence Expenses | ASDA STORES 4786 | 17.53 |
| 12/01/26 | Childrens Services | Public Transport Fares | TRAINLINE | 10.19 |
| 15/12/25 | Childrens Services | Public Transport Fares | TRAINLINE | 10.19 |