Supplier : D A RUTHERFORD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.00 |
| 2025 | 1 | 50.00 |
| Total | 2 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/23 | 40.00 | Neighbourhoods | Medical Fees and Staff Welfare | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.00 |
| 2025 | 1 | 50.00 |
| Total | 2 | 90.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/04/23 | 40.00 | Neighbourhoods | Medical Fees and Staff Welfare | Ferry Operation |