Supplier : CROSS COUNTRY UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 499.80 |
| Total | 2 | 499.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/05/24 | 249.90 | Chief Executive | Public Transport Fares | Chief Executive |
| 05/05/24 | 249.90 | Resources | Members Off Island Travel | Democratic Representation & Management |