Supplier : CROSS COUNTRY RAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 464.20 |
| 2024 | 6 | -464.20 |
| Total | 8 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/24 | 249.90 | Chief Executive | Public Transport Fares | Chief Executive |
| 02/05/24 | 249.90 | Resources | Members Off Island Travel | Democratic Representation & Management |
| 01/05/24 | -232.10 | Chief Executive | Public Transport Fares | Chief Executive |
| 01/05/24 | -232.10 | Resources | Members Off Island Travel | Democratic Representation & Management |
| 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 |