Supplier : NATIONAL PUBLIC TRANSPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 9,288.00 |
| Total | 3 | 9,288.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/08/25 | 9,288.00 | Community Services | Payment to Private Contractors | Transport Management |
| 10/12/25 | 7,547.42 | Community Services | Payment to Private Contractors | Transport Management |
| 19/12/25 | -7,547.42 | Community Services | Payment to Private Contractors | Transport Management |