Supplier : CABMYRIDE 342748
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 29.00 |
| Total | 2 | 29.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/22 | 14.50 | Chief Executive | Public Transport Fares | Chief Executive |
| 28/09/22 | 14.50 | Resources | Members Off Island Travel | Democratic Representation & Management |