Supplier : TICKETSOURCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 7 | 340.03 |
| 2024 | 1 | 27.10 |
| 2025 | 3 | 75.88 |
| Total | 11 | 443.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/25 | 32.52 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 08/08/25 | 21.68 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| 21/08/25 | 21.68 | Childrens Services | Support Children | Children in Care Team |