Service Area : Partnership Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 36.00 |
| 2024 | 3 | 113.10 |
| 2025 | 8 | 146.30 |
| Total | 12 | 295.40 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/02/25 | 84.92 | TRAINLINE | Adult Services | Public Transport Fares |
| 30/04/24 | 18.78 | REDACTED PERSONAL DATA | Adult Services | Public Transport Fares |
| 31/07/24 | 9.40 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |