Service Area : LSCB (Local Safeguarding Childrens Brd)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 17.00 |
| 2022 | 7 | 255.64 |
| 2023 | 5 | 133.79 |
| 2024 | 1 | 25.68 |
| Total | 14 | 432.11 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/06/23 | 36.60 | WIGHTLINK TVM | Childrens Services | Travel Expenses |
| 30/05/23 | 30.40 | NATIONAL EXPRESS LIMITED | Childrens Services | Travel Expenses |
| 16/06/23 | 22.80 | HOVERTRAVEL LTD | Childrens Services | Travel Expenses |
| 31/07/23 | 22.80 | HOVERTRAVEL LTD | Childrens Services | Travel Expenses |
| 31/05/23 | 21.19 | TRAINLINE | Childrens Services | Travel Expenses |