Supplier : SUMUP SOLENT CABS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 367.67 |
| 2025 | 2 | 102.00 |
| Total | 6 | 469.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/11/24 | 162.50 | Public Health | Travel Expenses | Public Health Practitioners |
| 17/03/25 | 129.17 | Public Health | Travel Expenses | Public Health Practitioners |
| 03/11/25 | 68.00 | Adult Services | Travel Expenses | Strategic Director Adult Social Care & … |
| 12/11/24 | 38.00 | Adult Services | Travel Expenses | Director of Adult Social Services |
| 04/03/25 | 38.00 | Adult Services | Travel Expenses | Director of Adult Social Services |
| 17/02/26 | 34.00 | Adult Services | Travel Expenses | Strategic Director Adult Social Care & … |