Supplier : WIGHTLINK TVM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 58.80 |
| 2023 | 1 | 36.60 |
| Total | 4 | 95.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/06/23 | 36.60 | Childrens Services | Travel Expenses | LSCB (Local Safeguarding Childrens Brd) |
| 30/07/21 | 19.80 | Childrens Services | Public Transport Fares | Beaulieu House |
| 24/09/21 | 19.80 | Childrens Services | Public Transport Fares | Beaulieu House |
| 22/10/21 | 19.20 | Childrens Services | Public Transport Fares | Beaulieu House |