Supplier : TRAINLINE.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 46.80 |
| Total | 3 | 46.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Public Transport Fares | Childrens Support & Protection … | 19.17 |
| 31/10/25 | Community Services | Travel Expenses | Development Management | 17.44 |
| 18/12/25 | Childrens Services | Travel Expenses | Childrens Support & Protection … | 10.19 |