Supplier : SW RAILWAY APP
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/01/24 | 125.20 | Resources | Travel Expenses | Housing Benefit |
| 19/09/23 | 51.20 | Community Services | Travel Expenses | Tree Felling / Replacement |
| 04/04/23 | 21.70 | Childrens Services | Travel Expenses | Statutory Assessment and Review Team |
| 04/04/23 | 16.40 | Childrens Services | Public Transport Fares | Statutory Assessment and Review Team |