Service Area : Covid-19 Emergency Active Travel Fund
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 3,621.00 |
| Total | 1 | 3,621.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/04/22 | 3,621.00 | ISLAND ROADS SERVICES LTD | Regeneration | Operational Equipment |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 3,621.00 |
| Total | 1 | 3,621.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/04/22 | 3,621.00 | ISLAND ROADS SERVICES LTD | Regeneration | Operational Equipment |