Supplier : SWRAILWAYSELFSERVE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 32.20 |
| 2022 | 2 | 78.70 |
| 2023 | 1 | 18.40 |
| Total | 9 | 129.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/22 | 5.60 | Childrens Services | Travel Expenses | Beaulieu House |
| 30/07/21 | 5.40 | Childrens Services | Public Transport Fares | Beaulieu House |
| 31/08/21 | 5.40 | Childrens Services | Public Transport Fares | Beaulieu House |
| 24/09/21 | 5.40 | Childrens Services | Public Transport Fares | Beaulieu House |
| 22/10/21 | 5.20 | Childrens Services | Public Transport Fares | Beaulieu House |
| 26/11/21 | 5.20 | Childrens Services | Public Transport Fares | Beaulieu House |