Supplier : SO'TON TERMINAL 2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 27.70 |
| 2025 | 1 | 22.75 |
| Total | 2 | 50.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/22 | 27.70 | Regeneration | Public Transport Fares | Director of Regeneration |
| 08/09/25 | 22.75 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |