Service Area : Twinning
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 140.30 |
| Total | 2 | 140.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/07/23 | 84.00 | FRENCH FRANKS | Place | Catering Purchases |
| 29/09/23 | 56.30 | ROYAL MAIL GROUP LTD | Place | Postage |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 140.30 |
| Total | 2 | 140.30 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/07/23 | 84.00 | FRENCH FRANKS | Place | Catering Purchases |
| 29/09/23 | 56.30 | ROYAL MAIL GROUP LTD | Place | Postage |