Service Area : Transport Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 2,707.63 |
| 2025 | 18 | 9,927.64 |
| Total | 23 | 12,635.27 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/03/25 | 2,660.00 | VIANOVA.IO LTD | Community Services | Payment to Private Contractors |
| 19/02/25 | 37.74 | TRAINLINE | Community Services | Public Transport Fares |
| 19/02/25 | 9.89 | TRAINLINE | Community Services | Public Transport Fares |
| 19/02/25 | 0.00 | TRAINLINE | Community Services | Public Transport Fares |
| 19/02/25 | 0.00 | TRAINLINE | Community Services | Public Transport Fares |