Service Area : Commuted Sums
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | -2,665.77 |
| Total | 1 | -2,665.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/11/23 | -2,665.77 | ISLAND ROADS SERVICES LTD | Community Services | Payment to Private Contractors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | -2,665.77 |
| Total | 1 | -2,665.77 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/11/23 | -2,665.77 | ISLAND ROADS SERVICES LTD | Community Services | Payment to Private Contractors |