Supplier : LNE RAILWAY KGX STN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 122.90 |
| Total | 1 | 122.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/24 | 122.90 | Chief Executive | Public Transport Fares | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 122.90 |
| Total | 1 | 122.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/24 | 122.90 | Chief Executive | Public Transport Fares | Emergency Management |