Supplier : DEPARTMENT FOR TRANSPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22,670.00 |
| Total | 1 | 22,670.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 22,670.00 | Community Services | Local Transport Fund Grant (DfT) | Subsidised Bus Services |