Supplier : ON TRACK - SOUTHERN RAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 157.50 |
| 2025 | 1 | 165.50 |
| Total | 2 | 323.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 165.50 | Community Services | Travel Expenses | Trading Standards |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 157.50 |
| 2025 | 1 | 165.50 |
| Total | 2 | 323.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 165.50 | Community Services | Travel Expenses | Trading Standards |