Supplier : CHEQUERS (MARESFIELD)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 48.71 |
| Total | 1 | 48.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/22 | 48.71 | Neighbourhoods | Travel Expenses | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 48.71 |
| Total | 1 | 48.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/22 | 48.71 | Neighbourhoods | Travel Expenses | Leisure Access System |