Service Area : L&D Officers
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 330.50 |
| 2022 | 22 | 1,567.39 |
| 2023 | 22 | 1,648.52 |
| 2024 | 28 | 1,432.15 |
| 2025 | 6 | 1,507.45 |
| Total | 85 | 6,486.01 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/09/21 | 94.75 | REDFUNNEL.CO.UK | Resources | Travel Expenses |
| 04/10/21 | 61.00 | TRAINLINE | Resources | Public Transport Fares |
| 02/02/22 | 57.00 | WIGHTLINK FERRIES | Resources | Public Transport Fares |
| 22/09/21 | 36.70 | TRAINLINE | Resources | Public Transport Fares |
| 19/10/21 | 27.05 | TRAINLINE | Resources | Public Transport Fares |
| 30/11/21 | 27.00 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |
| 03/11/21 | 27.00 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |