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 31 to 37 of 37 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/23 21.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/07/22 20.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/01/23 -22.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/01/23 -22.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/06/22 -24.40 THETRAINLINE.COM Childrens Services Public Transport Fares
16/01/23 -37.10 TRAINLINE Childrens Services Public Transport Fares
11/01/24 -50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses