Supplier : 000 TRAINPAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 186.00 |
| Total | 1 | 186.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 186.00 | Resources | Public Transport Fares | Legal Services Section |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 186.00 |
| Total | 1 | 186.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 186.00 | Resources | Public Transport Fares | Legal Services Section |