Service Area : Service Management (C&F)

Summary
Financial Year Payments Total £
2022 20 946.32
2023 12 1,016.68
2024 2 367.91
2025 3 334.41
Total 37 2,665.32
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
08/06/23 221.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/06/23 152.23 TRAINLINE.COM Childrens Services Public Transport Fares
10/07/23 123.09 TRAINLINE Childrens Services Public Transport Fares
04/07/23 113.51 TRAINLINE.COM Childrens Services Public Transport Fares
09/01/24 100.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
03/08/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/08/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/08/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/06/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/01/24 50.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
11/01/24 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
11/01/24 -50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses