Service Area : L&D Officers

Summary
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
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
05/10/22 433.47 TRAVELODGE Resources Travel Expenses
05/10/22 153.10 TRAINLINE Resources Public Transport Fares
03/01/23 112.80 TRAINLINE Resources Public Transport Fares
13/07/22 98.33 WINCHESTER ROYAL HOTEL Resources Travel Expenses
25/10/22 84.99 PREMIER INN Resources Public Transport Fares
03/01/23 76.00 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
23/01/23 64.80 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
10/10/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
01/12/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
25/04/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
25/10/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
25/10/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
04/11/22 58.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
16/09/22 57.90 TRAINLINE Resources Public Transport Fares
17/10/22 49.30 TRAINLINE Resources Public Transport Fares
17/10/22 49.30 TRAINLINE Resources Public Transport Fares
20/03/23 45.00 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
22/08/22 35.90 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
13/07/22 27.25 TRAINLINE Resources Public Transport Fares
13/07/22 22.15 TRAINLINE Resources Public Transport Fares
14/10/22 8.00 SQ RYDE TAXIS IOW LIMITED Resources Public Transport Fares
18/01/23 -101.30 TRAINLINE Resources Public Transport Fares