Service Area : Covid-19 Emergency Active Travel
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 10,310.62 |
| Total | 1 | 10,310.62 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/05/21 | 10,310.62 | ISLAND ROADS SERVICES LTD | Regeneration | Operational Equipment |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 10,310.62 |
| Total | 1 | 10,310.62 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/05/21 | 10,310.62 | ISLAND ROADS SERVICES LTD | Regeneration | Operational Equipment |