Service Area : Strategic Director - Community, Regeneration & Economy
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 326.37 |
| 2025 | 2 | 241.00 |
| Total | 7 | 567.37 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/08/25 | 126.00 | HOVERTRAVEL LTD- ECOMM | Community Services | Public Transport Fares |
| 16/07/25 | 115.00 | BUSINESS SOUTH LIMITED | Community Services | Conference Expenses |