Supplier : CROSS COUNTRY RAIL

Summary
Financial Year Payments Total £
2023 2 464.20
2024 6 -464.20
Total 8 0.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/24 249.90 Resources Members Off Island Travel Democratic Representation & Management
02/05/24 249.90 Chief Executive Public Transport Fares Chief Executive
15/03/24 232.10 Chief Executive Public Transport Fares Chief Executive
15/03/24 232.10 Resources Members Off Island Travel Democratic Representation & Management
01/05/24 -232.10 Resources Members Off Island Travel Democratic Representation & Management
01/05/24 -232.10 Chief Executive Public Transport Fares Chief Executive
06/05/24 -249.90 Chief Executive Public Transport Fares Chief Executive
06/05/24 -249.90 Resources Members Off Island Travel Democratic Representation & Management