Supplier : MAN STATION TVM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.40 |
| Total | 1 | 9.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/24 | 9.40 | Community Services | Travel Expenses | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.40 |
| Total | 1 | 9.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/24 | 9.40 | Community Services | Travel Expenses | Leisure Access System |