Supplier : NATIONAL EXPRESS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 77.60 |
| 2022 | 7 | 369.53 |
| 2023 | 13 | 484.50 |
| 2024 | 11 | 536.10 |
| 2025 | 8 | 311.00 |
| Total | 42 | 1,778.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/22 | 40.10 | Adult Services | Travel Expenses | Housing Needs Team |
| 15/02/22 | 27.50 | Childrens Services | Public Transport Fares | Permanence Team |
| 15/02/22 | 10.00 | Childrens Services | Public Transport Fares | Permanence Team |