Supplier : E/TUNNEL INTERNET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 226.00 |
| Total | 1 | 226.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/22 | 226.00 | Regeneration | Public Transport Fares | Island Planning Strategy |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 226.00 |
| Total | 1 | 226.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/22 | 226.00 | Regeneration | Public Transport Fares | Island Planning Strategy |