Supplier : COMMUNITY TRANSPORT ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 384.24 |
| 2022 | 3 | 870.40 |
| 2023 | 1 | 79.42 |
| Total | 6 | 1,334.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/22 | 299.66 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| 27/09/21 | 84.58 | Resources | Training | Transport Fleet Administration |