Service Area : Procurement Savings
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.20 |
| Total | 1 | 29.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/07/23 | 29.20 | WIGHTLINK FERRIES | Neighbourhoods | Public Transport Fares |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.20 |
| Total | 1 | 29.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/07/23 | 29.20 | WIGHTLINK FERRIES | Neighbourhoods | Public Transport Fares |