Service Area : Graduate Trainees
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 452.21 |
| 2025 | 2 | 385.08 |
| Total | 4 | 837.29 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/02/26 | 373.08 | TRAINLINE | Chief Executive | Travel Expenses |
| 30/11/25 | 12.00 | REDACTED PERSONAL DATA | Chief Executive | Public Tspt Fares |