Service Area : Services Managers
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 36.50 |
| 2025 | 2 | 275.24 |
| Total | 6 | 311.74 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/10/25 | 160.24 | TRAINLINE | Adult Services | Public Transport Fares |
| 29/10/25 | 115.00 | PREMIER INN | Adult Services | Staff Hotel & Accommodation Costs |