Supplier : SWRAILWAY TCK OFFICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 334.60 |
| Total | 4 | 334.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/22 | 206.80 | Resources | Public Transport Fares | Chief Financial Officer/ s151 Officer |
| 06/03/23 | 110.70 | Resources | Public Transport Fares | Chief Financial Officer/ s151 Officer |
| 07/03/23 | 9.00 | Childrens Services | Travel Expenses | Adoption Costs |
| 07/06/22 | 8.10 | Childrens Services | Public Transport Fares | Commissioning (C&F) |