Supplier : FIRST HAMPSHIRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 12.00 |
| 2025 | 1 | 13.00 |
| Total | 5 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/25 | 13.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| 16/05/24 | 4.00 | Community Services | Travel Expenses | Economic Development |
| 21/11/24 | 4.00 | Community Services | Travel Expenses | Regeneration Project Management |
| 22/07/24 | 2.00 | Childrens Services | Public Transport Fares | Youth Justice Service |
| 21/11/24 | 2.00 | Community Services | Travel Expenses | Economic Development |