Supplier : GROSVENOR & ARROW CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 186.50 |
| Total | 2 | 186.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/12/22 | 93.50 | Regeneration | Travel Expenses | Director of Regeneration |
| 08/12/22 | 93.00 | Regeneration | Travel Expenses | Director of Regeneration |