Supplier : CURB MOBILITY LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 58.68 |
| 2025 | 3 | 65.98 |
| Total | 7 | 124.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 17.60 | Chief Executive | Public Transport Fares | Emergency Management |
| 05/12/24 | 17.60 | Chief Executive | Public Transport Fares | Emergency Management |
| 14/06/24 | 15.08 | Adult Services | Travel Expenses | Director of Adult Social Services |
| 21/06/24 | 8.40 | Adult Services | Travel Expenses | Director of Adult Social Services |