Supplier : AER LINGUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 252.79 |
| Total | 1 | 252.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/23 | 252.79 | Community Services | Public Transport Fares | Waste Contract Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 252.79 |
| Total | 1 | 252.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/08/23 | 252.79 | Community Services | Public Transport Fares | Waste Contract Management |