Service Area : Transport Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 92.70 |
| Total | 6 | 92.70 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Community Services | Payment to Private Contractors | NATIONAL PUBLIC TRANSPORT | 7,547.42 |
| 21/01/26 | Community Services | Public Transport Fares | RED FUNNEL GROUP | 31.70 |
| 10/12/25 | Community Services | Public Transport Fares | RED FUNNEL GROUP | 28.60 |
| 10/12/25 | Community Services | Public Transport Fares | WWW.WIGHTLINK.CO.UK | 16.20 |
| 11/11/25 | Community Services | Public Transport Fares | WWW.WIGHTLINK.CO.UK | 16.20 |
| 19/12/25 | Community Services | Payment to Private Contractors | NATIONAL PUBLIC TRANSPORT | -7,547.42 |