Supplier : SW RAILWAY TICKET OFFICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 53.45 |
| 2023 | 2 | 104.00 |
| 2024 | 3 | 353.95 |
| Total | 6 | 511.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/24 | 272.50 | Community Services | Travel Expenses | Leisure Access System |
| 10/10/24 | 69.75 | Resources | Public Transport Fares | L&D Officers |
| 10/10/24 | 11.70 | Resources | Public Transport Fares | L&D Officers |