Supplier : GREEN COMMUTE INITIATIVE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,345.00 |
| Total | 4 | 3,345.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Resources | Professional Services | Staff Benefits | 1,241.67 |
| 16/01/26 | Resources | Professional Services | Staff Benefits | 1,125.00 |
| 07/01/26 | Resources | Professional Services | Staff Benefits | 520.83 |
| 23/12/25 | Resources | Professional Services | Staff Benefits | 457.50 |