Expenses Type : S106 Transport (Receipt in Advance)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 17,195.00 |
| Total | 1 | 17,195.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 07/07/25 | 17,195.00 | DARWIN (WOODSIDE BAY( LIMITED | Corporate Items | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 17,195.00 |
| Total | 1 | 17,195.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 07/07/25 | 17,195.00 | DARWIN (WOODSIDE BAY( LIMITED | Corporate Items | Balance Sheet |