Service Area : Service Management (C&F)
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/09/25 | 172.96 | ENTERPRISE RENT-A-CAR | Childrens Services | Vehicle Hire External |
| 14/07/25 | 127.85 | TRAINLINE | Childrens Services | Public Transport Fares |
| 24/09/25 | 33.60 | HOVERTRAVEL LTD- ECOMM | Childrens Services | Travel Expenses |