Service Area : Programme Management Office
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 48.60 |
| Total | 3 | 48.60 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Adult Services | Travel Expenses | WIGHTLINK LTD | 16.20 |
| 07/01/26 | Adult Services | Travel Expenses | WIGHTLINK LTD | 16.20 |
| 21/11/25 | Adult Services | Travel Expenses | WIGHTLINK LTD | 16.20 |