Supplier : GOSPORT FERRY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7.60 |
| Total | 1 | 7.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/21 | 7.60 | Childrens Services | Public Transport Fares | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7.60 |
| Total | 1 | 7.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/21 | 7.60 | Childrens Services | Public Transport Fares | Beaulieu House |