Supplier : 848848 TAXIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 22.40 |
| Total | 2 | 22.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 11.40 | Chief Executive | Travel Expenses | Chief Executive |
| 01/02/24 | 11.00 | Chief Executive | Travel Expenses | Chief Executive |