Service Area : Information Security
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 750.92 |
| Total | 8 | 750.92 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Resources | Public Transport Fares | WWW.WIGHTLINK.CO.UK | 308.00 |
| 31/12/25 | Resources | Public Transport Fares | REDACTED PERSONAL DATA | 151.26 |
| 11/12/25 | Resources | Public Transport Fares | TRAINLINE | 134.73 |
| 06/01/26 | Resources | Public Transport Fares | TRAINLINE | 64.93 |
| 06/01/26 | Resources | Public Transport Fares | REDFUNNEL.CO.UK | 26.00 |
| 07/11/25 | Resources | Public Transport Fares | REDFUNNEL.CO.UK | 25.00 |
| 21/11/25 | Resources | Public Transport Fares | RADIO / WEST QUAY CARS | 21.70 |
| 21/11/25 | Resources | Public Transport Fares | RADIO / WEST QUAY CARS | 19.30 |