Supplier : EDREAMS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 316.43 |
| Total | 3 | 316.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/23 | 463.93 | Chief Executive | Public Transport Fares | Chief Executive |
| 09/08/23 | 463.93 | Resources | Members Off Island Travel | Democratic Representation & Management |
| 09/08/23 | -611.43 | Resources | Members Off Island Travel | Democratic Representation & Management |