Service Area : Services Managers
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 275.24 |
| Total | 2 | 275.24 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 29/10/25 | Adult Services | Public Transport Fares | TRAINLINE | 160.24 |
| 29/10/25 | Adult Services | Staff Hotel & Accommodation Cos… | PREMIER INN | 115.00 |