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 |
|---|---|---|---|---|
| 26/09/25 | 126.30 | Resources | Travel Expenses | Commissioner for Learning & Development |
| 06/02/26 | 60.60 | Community Services | Public Transport Fares | Sandown Town Hall |
| 06/02/26 | 15.10 | Childrens Services | Transport of Clients | Support for Children We Care For Childr… |
| 27/08/25 | 14.40 | Community Services | Travel Expenses | Environmental Health |
| 21/07/25 | 9.50 | Community Services | Travel Expenses | EH Business Regulation Protection |
| 27/10/25 | 6.00 | Community Services | Travel Expenses | Environmental Health |