Service Area : Holiday Lets
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 222.63 |
| Total | 4 | 222.63 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/10/22 | 190.03 | TRAINLINE | Neighbourhoods | Public Transport Fares |
| 11/10/22 | 32.60 | REDFUNNEL.CO.UK | Neighbourhoods | Public Transport Fares |
| 11/10/22 | 32.60 | REDFUNNEL.CO.UK | Neighbourhoods | Public Transport Fares |
| 12/10/22 | -32.60 | REDFUNNEL.CO.UK | Neighbourhoods | Public Transport Fares |