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 |
|---|---|---|---|---|
| 21/01/25 | 70.50 | Community Services | Public Transport Fares | IOW National Landscape |
| 11/04/24 | 35.90 | Adult Services | Public Transport Fares | LSAB Conferences |
| 09/05/24 | 18.20 | Childrens Services | Public Transport Fares | Childrens Assess & Safeguarding Team |
| 30/09/24 | 13.80 | Childrens Services | Public Transport Fares | Specialist Teacher Advisors |