Service Area : Strategic Dir.-Highways & Community Prot
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 136.65 |
| Total | 2 | 136.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/06/25 | 111.45 | FRENCH FRANKS FOOD CO | Community Services | Catering Purchases |
| 22/07/25 | 25.20 | HOVERTRAVEL LTD- ECOMM | Community Services | Public Transport Fares |