Supplier : SW RAILWAY APP

Summary
Financial Year Payments Total £
2021 4 323.45
2022 9 717.90
2023 4 214.50
2024 4 138.40
2025 6 231.90
Total 27 1,626.15
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 201.00 Childrens Services Members Off Island Travel Specialist Teacher Advisors
22/09/22 176.00 Childrens Services Training Specialist Teacher Advisors
07/06/22 139.60 Regeneration Public Transport Fares Public Sector Partnership Costs
30/08/22 81.40 Resources Public Transport Fares Accountancy Team
11/10/22 74.70 Chief Executive Public Transport Fares Chief Executive
09/01/23 14.40 Childrens Services Public Transport Fares Commissioning (C&F)
06/02/23 14.40 Childrens Services Travel Expenses Commissioning Team
09/01/23 8.20 Childrens Services Public Transport Fares Commissioning (C&F)
09/01/23 8.20 Childrens Services Public Transport Fares Commissioning (C&F)